How To Fix UCM1007 - The sum of percentage rates for sender &1 does not equal 100 %

SAP Error Message - Details

• Message type: E = Error

• Message class: UCM1 - Messages for Explicit Values Maintenance

• Message number: 007

• Message text: The sum of percentage rates for sender &1 does not equal 100 %

What causes this issue?

You are maintaining an explicit distribution key with percentages whose
sum must equal 100%. However, the sum of the percentages for sender
&SYST-MSGV1& does not equal 100%.

System Response

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

How to fix this error?

Change the percentages so that the sum for sender &SYST-MSGV1& is
exactly 100%.

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 UCM1007 - The sum of percentage rates for sender &1 does not equal 100 % ?

  The SAP error message UCM1007 indicates that there is an issue with the percentage distribution of costs or revenues in a particular configuration, typically related to cost center accounting or internal orders. Specifically, it means that the sum of the percentage rates assigned to a sender (like a cost center or internal order) does not equal 100%. This is a common error when setting up allocations or distributions in SAP.
  Cause:
  
  
  Incorrect Percentage Allocation: The percentages assigned to the various receivers (cost centers, internal orders, etc.) do not add up to 100%. This can happen if:
  
  Some percentages are missing.
  The percentages are incorrectly calculated or entered.
  There are changes in the allocation structure that have not been updated.
  
  
  
  Configuration Issues: There may be issues in the configuration of the allocation structure in the SAP system, such as missing or incorrect settings in the allocation cycle.
  
  
  Solution:
  
  
  Check Percentage Rates:
  
  Go to the allocation or distribution configuration where the sender is defined.
  Review the percentage rates assigned to each receiver.
  Ensure that the total of these percentages equals 100%. If not, adjust the values accordingly.
  
  
  
  Update Allocation Structure:
  
  If there have been changes in the organizational structure or cost centers, ensure that the allocation structure is updated to reflect these changes.
  Revisit the allocation cycle settings to ensure they are correctly configured.
  
  
  
  Testing:
  
  After making adjustments, test the allocation process again to ensure that the error does not reoccur.
  
  
  
  Documentation:
  
  Document any changes made to the allocation structure for future reference and to assist in troubleshooting similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSU5 (for cost center allocations) or KSV5 (for internal order allocations) to review and adjust the allocation settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the allocation settings in SAP.
  
  By following these steps, you should be able to resolve the UCM1007 error and ensure that your percentage allocations are correctly configured.