How To Fix /PM0/ABB_MESSAGES787 - The percentage rate for distribution must be between 0 and 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 787

• Message text: The percentage rate for distribution must be between 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_MESSAGES787 - The percentage rate for distribution must be between 0 and 100% ?

  The SAP error message /PM0/ABB_MESSAGES787 indicates that there is an issue with a percentage rate for distribution that is outside the acceptable range of 0% to 100%. This error typically occurs in scenarios involving distribution of costs, revenues, or other financial metrics where a percentage is expected.
  Cause:
  
  Invalid Input: The percentage value entered for distribution is either less than 0% or greater than 100%.
  Configuration Issues: There may be a configuration issue in the system that allows for invalid percentage values.
  Data Entry Errors: Users may have mistakenly entered a value that is not within the specified range.
  Calculation Errors: If the percentage is calculated based on other values, there may be an error in the calculation logic leading to an out-of-bounds value.
  
  Solution:
  
  Check Input Values: Review the percentage values entered in the relevant fields. Ensure that they are within the range of 0% to 100%.
  Correct Data Entry: If the error is due to incorrect data entry, correct the values to fall within the acceptable range.
  Review Configuration: If the issue persists, check the configuration settings related to the distribution process to ensure that they are set up correctly.
  Debug Calculations: If the percentage is derived from calculations, review the logic to ensure that it does not produce values outside the expected range.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the distribution process and acceptable values.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to check specific transaction codes related to cost distribution, such as KSU5 (for cost center distribution) or KSV5 (for internal order distribution).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Training: Ensure that users involved in data entry or configuration are adequately trained to avoid common pitfalls that lead to such errors.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.