How To Fix VVSCTOOLS005 - Total of payments over all periods must amount to 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCTOOLS - Messages: Scheduling Tools

• Message number: 005

• Message text: Total of payments over all periods must amount to 100%

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCTOOLS005 - Total of payments over all periods must amount to 100% ?

  The SAP error message VVSCTOOLS005 indicates that the total of payments across all periods in a specific configuration must equal 100%. This error typically arises in the context of payment distribution, such as in the configuration of payment plans or installment payments in SAP.
  
  Cause:
  The error occurs when the sum of the payment percentages or amounts defined for different periods does not equal 100%. This can happen due to:
  
  Incorrect Configuration: The payment distribution percentages or amounts for the periods have been incorrectly entered.
  Missing Entries: Some periods may not have been assigned any payment percentage or amount, leading to an incomplete total.
  Rounding Issues: If the percentages are rounded incorrectly, they may not sum up to exactly 100%.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Distribution:
  
  Navigate to the relevant configuration or transaction where the payment distribution is defined.
  Review the payment percentages or amounts for each period.
  
  
  
  Adjust Values:
  
  Ensure that the sum of