How To Fix /PM0/ABP_CRDITOR_MSG018 - Share(%) and "Share Amount" for subcoverage type &1 are over 100%


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_CRDITOR_MSG -

  • Message number: 018

  • Message text: Share(%) and "Share Amount" for subcoverage type &1 are over 100%

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_CRDITOR_MSG018 - Share(%) and "Share Amount" for subcoverage type &1 are over 100% ?

    The SAP error message /PM0/ABP_CRDITOR_MSG018 indicates that the share percentage and the share amount for a specific subcoverage type exceed 100%. This typically occurs in the context of managing insurance or financial products where coverage amounts and their distribution among different parties or subcoverages are defined.

    Cause:

    1. Incorrect Data Entry: The most common cause is that the share percentage or share amount has been incorrectly entered in the system, leading to a total that exceeds 100%.
    2. Configuration Issues: There may be issues in the configuration of the subcoverage types, where the rules for distribution are not set up correctly.
    3. Calculation Errors: If there are automated calculations involved, they may not be functioning correctly, leading to incorrect totals.
    4. Multiple Entries: If multiple entries for the same subcoverage type are made, they may cumulatively exceed the allowed limit.

    Solution:

    1. Review Entries: Check the entries for the specific subcoverage type indicated in the error message. Ensure that the total share percentage does not exceed 100%.
    2. Adjust Share Percentages: If the total share percentage is over 100%, adjust the individual share percentages or amounts to ensure they sum to 100% or less.
    3. Check Configuration: Review the configuration settings for the subcoverage types in the system to ensure they are set up correctly.
    4. Consult Documentation: Refer to the relevant SAP documentation or guidelines for managing coverage types and their distributions.
    5. Test Changes: After making adjustments, test the changes in a development or test environment before applying them to production to ensure that the issue is resolved.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes (like SPRO for configuration) to access the relevant settings.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • User Roles: Ensure that the user has the appropriate permissions to make changes to the coverage settings.
    • Documentation: Review any internal documentation or guidelines your organization has for managing coverage types and their distributions.

    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 the relevant module.

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