How To Fix /PM0/ABB_MESSAGES763 - Percentages for allocation of settled contracts do not total 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 763

• Message text: Percentages for allocation of settled contracts do not total 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES763 - Percentages for allocation of settled contracts do not total 100% ?

  The SAP error message /PM0/ABB_MESSAGES763 indicates that there is an issue with the allocation percentages for settled contracts in the system. Specifically, it means that the total of the allocation percentages does not equal 100%. This can occur in various contexts, such as when dealing with cost allocations, revenue sharing, or any scenario where percentages are used to distribute values among multiple contracts or entities.
  Cause:
  
  Incorrect Allocation Percentages: The most common cause is that the percentages entered for the allocation of settled contracts do not sum up to 100%. This could be due to manual entry errors or miscalculations.
  Missing Entries: If some contracts are not included in the allocation, the remaining percentages may not add up to 100%.
  Data Migration Issues: If data was migrated from another system, there may have been discrepancies in how percentages were calculated or recorded.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that affect how allocations are processed.
  
  Solution:
  
  Check Allocation Percentages: Review the allocation percentages for the settled contracts involved. Ensure that they sum up to exactly 100%. If they do not, adjust the percentages accordingly.
  Verify Contract Entries: Ensure that all relevant contracts are included in the allocation process. If any contracts are missing, add them and recalculate the percentages.
  Data Validation: If the data was migrated, validate the data to ensure that all entries are correct and complete.
  Consult Documentation: Refer to SAP documentation or guidelines related to the specific module you are working with to ensure that you are following the correct procedures for allocation.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to allocations. Consult with your SAP Basis or configuration team if necessary.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant data or configuration settings (e.g., SE11 for data dictionary, SE80 for object navigator).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to allocation percentages or to access the relevant contracts.
  Testing: After making adjustments, perform tests to ensure that the changes resolve the error and that the allocation process works as intended.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the relevant SAP module.