How To Fix V2035 - Total of percentages does not add up to 100

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 035

• Message text: Total of percentages does not add up to 100

Self-Explanatory Message

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• What is the cause and solution for SAP error message V2035 - Total of percentages does not add up to 100 ?

  The SAP error message V2035, which states "Total of percentages does not add up to 100," typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that the sum of the percentage values entered for a specific pricing condition does not equal 100%, which is required for the system to process the pricing correctly.
  Cause:
  
  Incorrect Percentage Entries: The most common cause is that the user has entered percentage values for various pricing conditions (like discounts, surcharges, etc.) that do not total 100%.
  Multiple Conditions: If there are multiple conditions applied to a single item, the sum of their percentages must equal 100% for the pricing to be valid.
  Configuration Issues: In some cases, the configuration of the pricing procedure may not be set up correctly, leading to this error.
  
  Solution:
  
  Check Percentage Values: Review the percentage values entered for the pricing conditions in the sales document. Ensure that they add up to exactly 100%. If they do not, adjust the values accordingly.
  Adjust Conditions: If there are multiple conditions, consider redistributing the percentages among them to ensure they total 100%.
  Review Pricing Procedure: If the issue persists, check the pricing procedure configuration in the SAP system. Ensure that the conditions are set up correctly and that there are no missing or incorrectly configured conditions.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up pricing conditions correctly.
  User Training: If users frequently encounter this error, consider providing training on how to enter pricing conditions correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  Pricing Procedure: The pricing procedure can be checked in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to pricing conditions and this error message.
  
  By following these steps, you should be able to resolve the V2035 error and ensure that your pricing conditions are set up correctly in SAP.