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

/PRA/CONTRACT_QUAN011 - Overview

• 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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/PRA/CONTRACT_QUAN011 - Details

• 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