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Message type: E = Error
Message class: /PM0/ALP_TMF_MSG -
Message number: 034
Message text: Contract &1: BAdI "Distrib.Addit.Pymt": Total percentages &2 <> 100
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/PM0/ALP_TMF_MSG034
- Contract &1: BAdI "Distrib.Addit.Pymt": Total percentages &2 <> 100 ?The SAP error message
/PM0/ALP_TMF_MSG034
indicates an issue related to the Business Add-In (BAdI) "Distrib.Addit.Pymt" in the context of contract management. The specific error message states that the total percentages for additional payments do not sum up to 100%. This typically occurs when you are trying to distribute additional payments across different components or items in a contract, and the percentages assigned do not add up correctly.Cause:
Incorrect Percentage Distribution: The most common cause of this error is that the percentages assigned to the various components of the additional payment do not total 100%. For example, if you have three components with percentages of 30%, 40%, and 20%, the total would be 90%, which is incorrect.
Configuration Issues: There may be issues in the configuration of the BAdI or the way the additional payment distribution is set up in the system.
Data Entry Errors: Manual entry errors when inputting the percentages can also lead to this issue.
Solution:
Check Percentage Values: Review the percentage values assigned to each component of the additional payment. Ensure that they add up to exactly 100%. Adjust the values as necessary.
Review BAdI Implementation: If you have custom implementations of the BAdI "Distrib.Addit.Pymt", check the logic to ensure that it correctly calculates and validates the total percentages.
Consult Documentation: Refer to the SAP documentation for the BAdI to understand the expected input and output, and ensure that your implementation aligns with these requirements.
Testing: After making adjustments, test the changes in a development or quality assurance environment before applying them to production.
Seek Help from SAP Support: If the issue persists after checking the percentages and configuration, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and ensure that your additional payment distributions are correctly configured.
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