How To Fix /PRA/CONTRACT_QUAN011 - Total allocation decimal must be 100% for DN &1 sales dt. &2 MP &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CONTRACT_QUAN -

• Message number: 011

• Message text: Total allocation decimal must be 100% for DN &1 sales dt. &2 MP &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CONTRACT_QUAN011 - Total allocation decimal must be 100% for DN &1 sales dt. &2 MP &3 ?

  The SAP error message /PRA/CONTRACT_QUAN011 indicates that there is an issue with the total allocation percentage for a delivery note (DN) in a sales document. Specifically, the error states that the total allocation decimal must equal 100% for the specified delivery note, sales date, and material number.
  Cause:
  This error typically arises in the context of contract management or sales order processing when the allocation percentages for the items in a delivery do not sum up to 100%. This can happen due to:
  
  Incorrect Allocation Entries: The allocation percentages for the items in the delivery note may have been entered incorrectly.
  Incomplete Data: Some items may not have allocation percentages assigned, leading to a total that is less than 100%.
  Configuration Issues: There may be issues with the configuration of the allocation process in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Allocation Percentages:
  
  Go to the delivery note in question and review the allocation percentages for each item.
  Ensure that the sum of the allocation percentages equals 100%.
  
  
  
  Adjust Allocation Entries:
  
  If the total is less than or greater than 100%, adjust the allocation percentages accordingly.
  Make sure that all items in the delivery note have valid allocation percentages.
  
  
  
  Review Related Documents:
  
  Check the related sales order or contract to ensure that the allocation percentages are correctly defined there as well.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the allocation process is set up correctly in the system.
  
  
  
  Testing:
  
  After making adjustments, test the delivery process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL01N (Create Outbound Delivery) or VA02 (Change Sales Order) to access and modify the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to contract management and allocation processes for further insights.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.