How To Fix /PM0/ABB_MESSAGES658 - Relative charge share must be betweeen 0 and 100

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 658

• Message text: Relative charge share must be betweeen 0 and 100

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES658 - Relative charge share must be betweeen 0 and 100 ?

  The SAP error message /PM0/ABB_MESSAGES658 indicates that there is an issue with the relative charge share value in a process or transaction. Specifically, the error states that the relative charge share must be between 0 and 100. This typically occurs in scenarios where charge shares are being calculated or entered, such as in project management, cost allocation, or billing processes.
  Cause:
  
  Invalid Input: The relative charge share value has been entered incorrectly, either as a negative number or a number greater than 100.
  Data Entry Error: There may have been a mistake during data entry, leading to an invalid value being saved in the system.
  Configuration Issues: There could be a configuration issue in the system that is not allowing the values to be validated correctly.
  Calculation Errors: If the relative charge share is calculated based on other values, there may be an error in the calculation logic or the source data.
  
  Solution:
  
  Check Input Values: Review the input values for the relative charge share and ensure they are within the valid range of 0 to 100.
  Correct Data Entry: If the value is incorrect, update it to a valid number within the specified range.
  Review Configuration: If the issue persists, check the configuration settings related to charge shares in the SAP system to ensure they are set up correctly.
  Debug Calculations: If the relative charge share is calculated, review the logic and data sources used for the calculation to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with (e.g., Project Management, Controlling).
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working in, as they may provide insights into where the error is occurring.
  User Forums: Explore SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.