How To Fix OIURV149 - Total & for & & effective & does not total 100

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 149

• Message text: Total & for & & effective & does not total 100

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV149 - Total & for & & effective & does not total 100 ?

  The SAP error message OIURV149 indicates that the total percentage for a specific configuration does not add up to 100%. This error typically occurs in the context of SAP's Investment Management (IM) or similar modules where budget allocations or distributions are being defined.
  Cause:
  The error arises when the sum of the percentages assigned to various components (like cost elements, budget items, etc.) does not equal 100%. This can happen due to:
  
  Incorrect Percentage Entries: Users may have entered percentages that do not sum to 100%.
  Missing Entries: Some components may not have been assigned a percentage, leading to an incomplete total.
  Rounding Issues: Sometimes, rounding can cause the total to be slightly off from 100%.
  Configuration Errors: There may be issues in the configuration of the investment program or budget structure.
  
  Solution:
  To resolve the OIURV149 error, follow these steps:
  
  Check Entries: Review the percentage entries for the relevant components. Ensure that they sum to exactly 100%.
  Adjust Percentages: If the total is less than or greater than 100%, adjust the individual percentages accordingly.
  Add Missing Components: If any components are missing a percentage, assign them a value that contributes to the total of 100%.
  Review Rounding: If rounding is causing the issue, consider adjusting the percentages to account for this.
  Consult Documentation: Refer to SAP documentation or guidelines for the specific module you are working with to ensure compliance with expected configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to Investment Management or Budgeting to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to the budget or investment configurations.
  Testing: After making adjustments, test the configuration to ensure that the error is resolved and that the system behaves as expected.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.