How To Fix /PM0/ALB_MESSAGES293 - The sum of the new distribution values must be 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 293

• Message text: The sum of the new distribution values 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_MESSAGES293 - The sum of the new distribution values must be 100% ?

  The SAP error message /PM0/ALB_MESSAGES293 indicates that when attempting to distribute values (such as costs or revenues) across different cost centers, profit centers, or other distribution objects, the total of the new distribution values does not equal 100%. This is a common issue in SAP when dealing with allocation or distribution processes.
  Cause:
  
  Incorrect Distribution Values: The values you are trying to distribute do not add up to 100%. This could be due to manual entry errors or incorrect calculations.
  Missing Distribution Entries: If you have not provided enough distribution entries to cover the total amount, the system will not be able to allocate the values correctly.
  Rounding Issues: Sometimes, rounding differences can cause the total to be slightly off from 100%.
  Configuration Issues: There may be issues with the configuration of the distribution process in the SAP system.
  
  Solution:
  
  Check Distribution Values: Review the distribution values you have entered. Ensure that they add up to exactly 100%. If they do not, adjust the values accordingly.
  Add Missing Entries: If you have not provided enough distribution entries, add the necessary entries to ensure the total equals 100%.
  Rounding Adjustments: If rounding is causing the issue, consider adjusting the values slightly to ensure they sum to 100%.
  Review Configuration: If the problem persists, check the configuration settings related to the distribution process in SAP. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the distribution process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSU5 (for internal orders), KSV5 (for cost centers), or others related to distribution.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and successfully complete the distribution process in SAP.