How To Fix /PMG/ABP_CRDITOR_MSG002 - Total share percent is greater than 100

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/ABP_CRDITOR_MSG -

• Message number: 002

• Message text: Total share percent is greater than 100

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/ABP_CRDITOR_MSG002 - Total share percent is greater than 100 ?

  The SAP error message /PMG/ABP_CRDITOR_MSG002 Total share percent is greater than 100 typically occurs in the context of managing creditor or vendor data, particularly when dealing with share percentages in a financial or accounting module. This error indicates that the sum of the share percentages assigned to different creditors exceeds 100%, which is not permissible.
  Cause:
  
  Incorrect Data Entry: The most common cause is that the user has entered share percentages for multiple creditors that, when summed, exceed 100%.
  Configuration Issues: There may be issues in the configuration of the creditor management module that allow for incorrect percentage entries.
  Data Migration Issues: If data has been migrated from another system, it’s possible that the share percentages were not validated properly during the migration process.
  
  Solution:
  
  Review Share Percentages: Check the share percentages assigned to each creditor. Ensure that the total does not exceed 100%. Adjust the values as necessary.
  Data Validation: Implement validation checks in the data entry process to prevent users from entering values that would lead to this error.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to creditor management to ensure they are set up correctly.
  Data Cleanup: If the error is due to data migration, perform a cleanup of the creditor data to ensure that all share percentages are valid and do not exceed 100%.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing creditor share percentages.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access creditor management or vendor data (e.g., FK01, FK02 for vendor master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users entering data are trained on the importance of maintaining correct share percentages and the implications of exceeding 100%.
  
  By addressing the root cause of the error and implementing preventive measures, you can resolve the issue and avoid it in the future.