How To Fix /PM0/ABP_CBCPAYR_MSG021 - Total of CBC amount shares in &1 (&2) must amount to 100 %

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 021

• Message text: Total of CBC amount shares in &1 (&2) must amount to 100 %

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CBCPAYR_MSG021 - Total of CBC amount shares in &1 (&2) must amount to 100 % ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG021 indicates that there is an issue with the total of the CBC (Collective Bargaining Agreement) amount shares in a specific context, which must sum up to 100%. This error typically arises in the context of payroll processing or when configuring collective bargaining agreements in SAP.
  Cause:
  The error occurs when the sum of the percentage shares allocated to different components of the CBC payment does not equal 100%. This can happen due to:
  
  Incorrect Data Entry: The user may have entered the percentage shares incorrectly.
  Missing Components: Some components that should contribute to the total may be missing or not accounted for.
  Configuration Issues: There may be issues in the configuration of the CBC payment structure in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Amount Shares:
  
  Navigate to the relevant transaction or report where the CBC payment is being processed.
  Review the percentage shares entered for each component of the CBC payment.
  
  
  
  Adjust the Shares:
  
  Ensure that the total of all percentage shares equals 100%. If any share is missing or incorrectly entered, adjust it accordingly.
  
  
  
  Review Configuration:
  
  If you have access to the configuration settings, check the settings for the CBC payment structure to ensure that all necessary components are defined and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to CBC payments and payroll processing for additional guidance.
  
  
  
  Testing:
  
  After making adjustments, re-run the payroll or the relevant process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CBC (for CBC processing) to access the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to payroll data and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in payroll and collective bargaining agreements.