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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCFI015 - Sum of percentages is not equal to 100% ?

  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 set up correctly to handle the percentage allocations.
  
  Solution:
  
  Check Entries: Review the percentage values entered and ensure that they sum up to exactly 100%. Adjust the values as necessary.
  Add Missing Percentages: If there are any missing percentage entries, add them to ensure the total reaches 100%.
  Rounding Adjustments: If rounding is causing the issue, consider adjusting the percentages slightly to ensure they total 100%.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction or module you are working with to ensure compliance with the required input format.
  System Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to percentage allocations.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions, such as those related to cost center planning, internal orders, or profit center accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter percentage values in the relevant SAP transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the UCFI015 error and ensure that your percentage allocations are correctly configured.