Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix OIUY6090 - Total Alloc% &1 must be equal to 1 from Master data and CSV file.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUY6 - Report 2.0 - Wyoming Messages

  • Message number: 090

  • Message text: Total Alloc% &1 must be equal to 1 from Master data and CSV file.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUY6090 - Total Alloc% &1 must be equal to 1 from Master data and CSV file. ?

    The SAP error message OIUY6090, which states "Total Alloc% &1 must be equal to 1 from Master data and CSV file," typically occurs in the context of data uploads or integrations where allocation percentages are being processed. This error indicates that the total allocation percentage specified in the master data or the CSV file does not sum up to 100% (or 1 when expressed as a decimal).

    Cause:

    1. Incorrect Allocation Percentages: The sum of the allocation percentages in the master data or the CSV file does not equal 100%. For example, if you have three entries with allocation percentages of 30%, 40%, and 20%, the total would be 90%, which would trigger this error.

    2. Data Entry Errors: There may be typographical errors in the CSV file or master data that lead to incorrect percentages.

    3. Missing Data: Some entries may be missing allocation percentages, leading to an incomplete total.

    4. Data Format Issues: The format of the data in the CSV file may not be recognized correctly by SAP, leading to misinterpretation of the values.

    Solution:

    1. Check Allocation Percentages: Review the allocation percentages in both the master data and the CSV file. Ensure that they sum up to 100%. If they do not, adjust the values accordingly.

    2. Correct Data Entry: Look for any typographical errors in the percentages and correct them.

    3. Complete Missing Entries: Ensure that all required entries have been filled out with appropriate allocation percentages.

    4. Validate CSV Format: Ensure that the CSV file is formatted correctly according to SAP's requirements. This includes checking for correct delimiters, data types, and ensuring that there are no extra spaces or characters.

    5. Test Upload: After making corrections, attempt to upload the data again to see if the error persists.

    Related Information:

    • SAP Documentation: Refer to SAP's official documentation for guidelines on data uploads and allocation percentage requirements.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing master data and uploads, such as MM01 for material master data or LSMW for data migration.
    • Error Logs: Check SAP error logs for additional details that may provide more context on the error.
    • Support Forums: Consider visiting SAP community forums or support channels for additional insights or similar cases.

    By following these steps, you should be able to resolve the OIUY6090 error and successfully upload your data.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker