How To Fix RESCSU025 - The apportionment factor percentage cannot be greater than 100

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 025

• Message text: The apportionment factor percentage cannot be 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 RESCSU025 - The apportionment factor percentage cannot be greater than 100 ?

  The SAP error message RESCSU025 indicates that there is an issue with the apportionment factor percentage in a configuration or transaction related to cost distribution or allocation. Specifically, it means that the system has detected an apportionment factor that exceeds 100%, which is not permissible.
  Cause:
  
  Incorrect Data Entry: The most common cause is that a user has entered an apportionment factor that is greater than 100% in the relevant field.
  Configuration Issues: There may be a configuration error in the settings for cost allocation or distribution that allows for invalid values.
  Calculation Errors: If the apportionment factors are derived from calculations, there may be an error in the formula or logic that leads to a value exceeding 100%.
  Multiple Entries: If multiple apportionment factors are being summed, the total may inadvertently exceed 100%.
  
  Solution:
  
  Check Input Values: Review the apportionment factor values entered in the relevant transaction or configuration. Ensure that all values are within the acceptable range (0% to 100%).
  Review Configuration: If applicable, check the configuration settings for cost allocation or distribution in the SAP system. Ensure that the settings do not allow for values greater than 100%.
  Adjust Calculations: If the apportionment factors are calculated, review the logic and formulas used to ensure they are correct and do not produce values exceeding 100%.
  Correct Multiple Entries: If there are multiple apportionment factors, ensure that their total does not exceed 100%. Adjust the individual factors as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or configuration you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to cost allocation, such as KSU1 (Create Cost Center Allocation) or similar.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to make changes to the apportionment factors.
  Testing: After making corrections, test the changes in a development or test environment before applying them in production to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.