How To Fix /SAPPCE/01002 - Percentage total &1 is greater than permitted value of &2 percent

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 002

• Message text: Percentage total &1 is greater than permitted value of &2 percent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPCE/01002 - Percentage total &1 is greater than permitted value of &2 percent ?

  The SAP error message /SAPPCE/01002 Percentage total &1 is greater than permitted value of &2 percent typically occurs in the context of SAP's Profit Center Accounting (PCA) or similar modules where percentage allocations are involved. This error indicates that the total percentage allocated exceeds the allowed limit set in the system.
  Cause:
  
  Excessive Allocation: The total percentage of allocations for a particular cost element or profit center exceeds the maximum allowed percentage (usually 100%).
  Configuration Issues: The configuration settings for percentage allocations may not be correctly defined, leading to incorrect calculations.
  Data Entry Errors: Users may have entered incorrect values during the allocation process, resulting in a total that exceeds the permitted limit.
  
  Solution:
  
  Review Allocations: Check the allocations made for the relevant cost elements or profit centers. Ensure that the total percentage does not exceed the allowed limit (usually 100%).
  Adjust Values: If the total percentage exceeds the limit, adjust the individual percentages to ensure that they sum up to a permissible value.
  Configuration Check: Review the configuration settings in the system related to percentage allocations. Ensure that they are set up correctly according to business requirements.
  User Training: Provide training to users on how to enter allocation percentages correctly to avoid future errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling percentage allocations in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like KP06 (Cost Center Planning) or KSU5 (Actual Distribution) to review and adjust allocations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your percentage allocations are within the permitted limits.