How To Fix /PM0/ALB_FND_MSG202 - Distribution key for fund range must be 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 202

• Message text: Distribution key for fund range must be 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG202 - Distribution key for fund range must be 100% ?

  The SAP error message /PM0/ALB_FND_MSG202 indicating that "Distribution key for fund range must be 100%" typically arises in the context of fund management or budget distribution within the SAP system. This error suggests that the distribution key assigned to a fund range does not sum up to 100%, which is a requirement for proper budget allocation and distribution.
  Cause:
  
  Incorrect Distribution Key: The distribution key assigned to the fund range does not total 100%. This can happen if the percentages assigned to different cost centers, projects, or other distribution elements do not add up correctly.
  Configuration Issues: There may be a misconfiguration in the fund management settings or in the distribution key setup.
  Data Entry Errors: Manual entry errors when defining the distribution key can lead to incorrect percentages.
  
  Solution:
  
  Check Distribution Key: Review the distribution key assigned to the fund range. Ensure that all components of the distribution key add up to 100%. If they do not, adjust the percentages accordingly.
  Adjust Configuration: If the distribution key is set up in the configuration, navigate to the relevant configuration settings in SAP and ensure that the distribution key is correctly defined.
  Data Validation: Validate the data entries for the distribution key to ensure there are no typographical errors or miscalculations.
  Consult Documentation: Refer to SAP documentation or guidelines for fund management to ensure compliance with the required setup.
  Testing: After making adjustments, test the changes in a development or test environment before applying them to the production environment.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (for creating distribution keys) or FMX2 (for changing distribution keys) to manage the distribution keys.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to fund management settings and distribution keys.
  Training: If you are unfamiliar with fund management in SAP, consider seeking training or resources to better understand how distribution keys work.
  
  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 fund management.