How To Fix /SAPPCE/DPCM1045 - Sum of distribution percentages &1 must equal 100 or have a blank value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPPCE/DPCM1 -

  • Message number: 045

  • Message text: Sum of distribution percentages &1 must equal 100 or have a blank value

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  • 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 /SAPPCE/DPCM1045 - Sum of distribution percentages &1 must equal 100 or have a blank value ?

    The SAP error message /SAPPCE/DPCM1045 indicates that there is an issue with the distribution percentages in a particular configuration or transaction. Specifically, it states that the sum of the distribution percentages must equal 100% or be left blank. This error typically occurs in scenarios involving distribution of costs, revenues, or other allocations where percentages are used to define how values are split among different accounts, cost centers, or other entities.

    Cause:

    1. Incorrect Percentage Values: The distribution percentages entered do not sum up to 100%. For example, if you have three percentages: 30%, 40%, and 20%, the total is 90%, which would trigger this error.
    2. Blank Values: If there are any blank values in the distribution percentages, the system may interpret this as an incomplete entry, leading to the error.
    3. Configuration Issues: There may be issues in the configuration of the distribution model or the specific transaction you are working with.

    Solution:

    1. Check Distribution Percentages: Review the distribution percentages you have entered. Ensure that they add up to exactly 100%. If you have multiple entries, make sure to check each one.
    2. Adjust Values: If the total is less than or greater than 100%, adjust the individual percentages accordingly. If you need to leave a percentage blank, ensure that it is intentional and that the remaining percentages still sum to 100%.
    3. Validation: After making adjustments, validate the entries again to ensure that the error does not reoccur.
    4. Consult Documentation: If you are unsure about the required distribution percentages, consult the relevant SAP documentation or guidelines for the specific module you are working with.
    5. Configuration Review: If the issue persists, review the configuration settings related to the distribution process. You may need to consult with a functional consultant or SAP support for assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be working within specific transaction codes related to cost accounting, profit center accounting, or other financial modules.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to resolve the error message and ensure that your distribution percentages are correctly configured.

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