How To Fix UCFI015 - Sum of percentages is not equal to 100%

UCFI015 - Overview

• Message type: E = Error

• Message class: UCFI - Messages for Elim. of IU Profit/Loss

• Message number: 015

• Message text: Sum of percentages is not equal to 100%

What causes this issue?

Error in the supplier data for supplying consolidation unit &V1&,
inventory-managing consolidation unit &V3&, product group &V2&.
The following three percentages must add up to 100%:
Profit margin
Distribution costs
Cost of goods manufactured

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Also note the indicator:
<DS:DE.UC_APIND>Markup Percentage: Percent of Net</>
<DS:DE.UC_BPIND>Gross Margin: Percent of Gross</>

System Response

Processing is terminated.

How to fix this error?

Change the percentages accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

UCFI015 - Details

• The SAP error message UCFI015, which states "Sum of percentages is not equal to 100%," typically occurs in the context of financial or controlling modules where percentage allocations are being processed. This error indicates that the total of the percentage values entered does not equal 100%, which is a requirement for certain calculations or allocations.
  
  Cause:
  
  Incorrect Percentage Entries: The most common cause is that the user has entered percentage values that do not sum up to 100%. For example, if you have three entries of 30%, 40%, and 20%, the total is 90%, which would trigger this error.
  Missing Entries: If some percentage allocations are missing, the total may not reach 100%.
  Rounding Issues: Sometimes, rounding can lead to discrepancies where the sum of percentages appears to be close to 100% but does not exactly equal it.
  
  Configuration Issues: In some cases, the configuration of the system or the specific transaction may not be