How To Fix /PM0/ABB_MESSAGES113 - Shares of all interest payers must be equal to 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 113

• Message text: Shares of all interest payers must be equal to 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES113 - Shares of all interest payers must be equal to 100% ?

  The SAP error message /PM0/ABB_MESSAGES113 Shares of all interest payers must be equal to 100% typically occurs in the context of financial transactions, particularly when dealing with interest calculations or allocations in SAP's Project Management or Financial modules. This error indicates that the total percentage shares assigned to all interest payers do not sum up to 100%. 
  Cause:
  
  
  Incorrect Allocation: The shares assigned to different interest payers (e.g., different cost centers, projects, or accounts) do not add up to 100%. This can happen if:
  
  Some interest payers have been assigned a share, but the total does not equal 100%.
  There are missing entries for some interest payers.
  The shares have been incorrectly calculated or entered.
  
  
  
  Data Entry Errors: Manual entry errors can lead to incorrect percentages being assigned.
  
  
  Configuration Issues: If the system is not configured correctly to handle interest calculations, it may lead to this error.
  
  
  Solution:
  
  
  Check Interest Payer Shares:
  
  Go to the relevant transaction or configuration screen where the interest payers are defined.
  Review the shares assigned to each interest payer and ensure that they sum up to 100%.
  
  
  
  Adjust Shares:
  
  If the shares do not add up to 100%, adjust the values accordingly. Ensure that all interest payers are accounted for and that their shares are correctly calculated.
  
  
  
  Validation:
  
  After making adjustments, validate the entries to ensure that the total now equals 100%.
  
  
  
  Reprocess the Transaction:
  
  Once the shares are corrected, reprocess the transaction that triggered the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to allocate shares correctly, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to your SAP module for detailed instructions on managing interest payers and their shares.
  Support: If the issue persists after making corrections, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By ensuring that the shares of all interest payers are correctly configured and sum to 100%, you should be able to resolve this error message effectively.