How To Fix /PM0/ALP_ASFUND_MSG008 - Percentage distribution for fund range &1 does not total 100 % (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ALP_ASFUND_MSG -

  • Message number: 008

  • Message text: Percentage distribution for fund range &1 does not total 100 % (&2)

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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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ALP_ASFUND_MSG008 - Percentage distribution for fund range &1 does not total 100 % (&2) ?

    The SAP error message /PM0/ALP_ASFUND_MSG008 indicates that there is an issue with the percentage distribution of a fund range in the system. Specifically, it states that the total percentage distribution for the specified fund range does not equal 100%. This is a common issue when configuring or managing funds in SAP, particularly in the context of budget management or fund allocation.

    Cause:

    1. Incorrect Percentage Allocation: The percentages assigned to different categories or allocations within the fund range do not sum up to 100%. This could be due to manual entry errors or miscalculations.
    2. Missing Entries: Some categories may not have been assigned a percentage, leading to an incomplete distribution.
    3. Configuration Issues: There may be issues in the configuration of the fund distribution settings in the system.

    Solution:

    1. Review Percentage Allocations: Check the percentage allocations for the fund range specified in the error message. Ensure that all entries are correctly defined and that they sum to 100%.
    2. Adjust Entries: If any entries are missing or incorrect, adjust them accordingly. Make sure that the total of all percentages equals 100%.
    3. Check Configuration: If the issue persists, review the configuration settings related to fund distribution in the SAP system. Ensure that all necessary settings are correctly configured.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly set up fund distributions.
    5. Testing: After making adjustments, test the changes to ensure that the error message no longer appears and that the fund distribution works as intended.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes related to fund management, such as FMBB (Budgeting) or FMBT (Budget Transfer), to access and modify fund distributions.
    • 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 fund distributions in the SAP system.
    • Documentation: Review the SAP Help Portal or your organization's internal documentation for best practices on fund management and distribution.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in fund management.

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