How To Fix OIUXI836 - & does not total to 100% in & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUXI - Ownership Interface

• Message number: 836

• Message text: & does not total to 100% in & & &

What causes this issue?

,,&V1& does not total to 100% in &V2& &V3& &V4&

System Response

,,Processing cannot continue

How to fix this error?

,,Please check the Input data

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUXI836 - & does not total to 100% in & & & ?

  The SAP error message OIUXI836 typically relates to issues in the context of the SAP Oil and Gas module, particularly in the area of revenue accounting or allocation processes. The message indicates that a certain allocation or distribution does not total to 100%, which is often a requirement for certain calculations or reports.
  Cause:
  
  Incorrect Allocation Percentages: The percentages assigned to different cost elements or revenue streams may not add up to 100%.
  Missing Data: There may be missing entries or data points that are required for the calculation to total 100%.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, leading to discrepancies in calculations.
  Data Entry Errors: Manual data entry errors can lead to incorrect percentages being inputted.
  
  Solution:
  
  Review Allocation Percentages: Check the allocation percentages assigned to the relevant cost elements or revenue streams. Ensure that they sum up to 100%.
  Check for Missing Entries: Verify that all necessary data entries are present and correctly inputted. Look for any missing or incomplete records.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to the allocation process are correctly configured.
  Data Validation: Implement validation checks to ensure that data entered into the system adheres to the required formats and totals.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to the Oil and Gas module, such as those for revenue accounting and allocation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert who specializes in the Oil and Gas module.