How To Fix PV760 - Fee is not 100% distributed

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 760

• Message text: Fee is not 100% distributed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PV760 - Fee is not 100% distributed ?

  The SAP error message "PV760 Fee is not 100% distributed" typically occurs in the context of financial transactions, particularly when dealing with fee distributions in SAP's financial modules. This error indicates that the system has detected an inconsistency in the distribution of fees, meaning that the total fees do not sum up to 100% across the relevant accounts or cost centers.
  Cause:
  
  Incomplete Distribution: The fees assigned to various accounts or cost centers do not add up to 100%. This can happen if some accounts are missing or if the distribution percentages are incorrectly entered.
  Configuration Issues: There may be issues in the configuration of the fee distribution settings in the system.
  Data Entry Errors: Manual entry errors during the setup of fee distribution can lead to discrepancies.
  Changes in Master Data: If there have been changes in the master data (like cost centers or accounts) after the fee distribution was set up, it may lead to this error.
  
  Solution:
  
  Check Distribution Percentages: Review the fee distribution setup to ensure that all percentages add up to 100%. This can usually be done in the transaction where the fees are defined.
  Adjust Entries: If you find that the percentages do not add up, adjust the entries accordingly to ensure they total 100%.
  Review Configuration: Check the configuration settings related to fee distribution in the relevant SAP module (e.g., SAP FI, CO). Ensure that all necessary settings are correctly configured.
  Re-enter Data: If there are data entry errors, correct them and re-enter the fee distribution data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on fee distribution in your version of SAP.
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use specific transaction codes to access fee distribution settings (e.g., transaction codes related to financial accounting or controlling).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to fee distributions.
  Consult with SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the "PV760 Fee is not 100% distributed" error in SAP.