How To Fix /SAPCE/IU_MSG1103 - The total of distribution percentage must be 0% or 100%. It is &1%

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_MSG1 -

• Message number: 103

• Message text: The total of distribution percentage must be 0% or 100%. It is &1%

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 /SAPCE/IU_MSG1103 - The total of distribution percentage must be 0% or 100%. It is &1% ?

  The SAP error message /SAPCE/IU_MSG1103 indicates that there is an issue with the distribution percentage in a certain transaction or process. Specifically, it states that the total of the distribution percentage must be either 0% or 100%, but the system has detected a value of &1%, which is not valid.
  Cause:
  This error typically occurs in scenarios where you are trying to distribute costs, revenues, or other values across multiple accounts or cost centers, and the sum of the distribution percentages does not equal 0% or 100%. This can happen due to:
  
  Incorrect Input: The user may have entered incorrect distribution percentages that do not sum up to the required total.
  Configuration Issues: There may be issues in the configuration of the distribution rules or settings in the system.
  Data Entry Errors: Mistakes during data entry, such as missing values or incorrect calculations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Distribution Percentages: Review the distribution percentages you have entered. Ensure that they sum up to either 0% or 100%. If they do not, adjust the values accordingly.
  
  
  Correct Data Entry: If you find any incorrect entries, correct them to ensure that the total distribution percentage is valid.
  
  
  Review Configuration: If you suspect that the issue might be related to configuration, consult with your SAP administrator or functional consultant to review the settings related to the distribution process.
  
  
  Test with Sample Data: If possible, create a test case with known values that sum to 0% or 100% to ensure that the system behaves as expected.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to cost accounting, financial accounting, or controlling.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.