How To Fix V2034 - Total of percentages greater than 99.99: Please maintain

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 034

• Message text: Total of percentages greater than 99.99: Please maintain

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2034 - Total of percentages greater than 99.99: Please maintain ?

  The SAP error message V2034, which states "Total of percentages greater than 99.99: Please maintain," typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that the total percentage values assigned to certain conditions (like discounts, surcharges, or other pricing elements) exceed the allowable limit of 99.99%.
  Cause:
  
  Incorrect Percentage Values: The most common cause is that the sum of the percentage values for the pricing conditions exceeds 99.99%. For example, if you have multiple discounts or surcharges that add up to more than 99.99%, this error will be triggered.
  Configuration Issues: There may be issues in the configuration of pricing procedures that allow for incorrect percentage calculations.
  Data Entry Errors: Users may have mistakenly entered incorrect values when maintaining pricing conditions.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions in the sales document. Look for any discounts, surcharges, or other percentage-based conditions that may be contributing to the total exceeding 99.99%.
  Adjust Percentages: Modify the percentage values so that their total does not exceed 99.99%. This may involve reducing some discounts or adjusting surcharges.
  Check Configuration: If the issue persists, review the configuration of the pricing procedure in the SAP system. Ensure that the pricing conditions are set up correctly and that there are no conflicting settings.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on maintaining pricing conditions and understanding the pricing procedure configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Pricing Procedure: Familiarize yourself with the pricing procedure assigned to the sales document type, as it dictates how conditions are processed.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to pricing conditions and this error message.
  
  By following these steps, you should be able to resolve the V2034 error and ensure that your pricing conditions are correctly maintained within the allowable limits.