/ACCGO/UIS_MSG170 - Split percentage must be equal to 100

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 170

• Message text: Split percentage must be equal 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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG170 - Split percentage must be equal to 100 ?

  The SAP error message /ACCGO/UIS_MSG170 indicating "Split percentage must be equal to 100" typically occurs in the context of financial transactions or allocations where a percentage split is required. This error suggests that the total percentage allocated across different accounts or cost centers does not sum up to 100%.
  Cause:
  
  
  Incorrect Percentage Allocation: The most common cause is that the sum of the split percentages entered for the various accounts or cost centers does not equal 100%. For example, if you have three accounts with percentages of 30%, 40%, and 20%, the total is 90%, which triggers this error.
  
  
  Missing Entries: If you have not entered a percentage for one or more accounts, the total will also not equal 100%.
  
  
  Data Entry Errors: There may be typographical errors in the percentage values entered.
  
  
  Solution:
  
  
  Check Percentage Values: Review the percentage allocations you have entered. Ensure that the total of all percentages equals 100%. 
  
  
  Adjust Entries: If the total is less than or greater than 100%, adjust the individual percentages accordingly. 
  
  
  Add Missing Percentages: If any accounts or cost centers are missing percentage entries, add them to ensure the total reaches 100%.
  
  
  Validation: After making adjustments, validate the entries again to ensure compliance with the requirement.
  
  
  Documentation: If you are unsure about the correct percentages to use, refer to your organization's financial guidelines or consult with a financial analyst or accountant.
  
  
  Related Information:
  
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, allocations, or cost center management. Familiarize yourself with the specific transaction you are working with.
  
  
  SAP Notes: Check SAP Notes or the SAP Knowledge Base for any specific notes related to this error message, as there may be updates or patches that address similar issues.
  
  
  User Roles: Ensure that you have the appropriate permissions to make changes to the financial entries, as restrictions may also lead to errors.
  
  
  Testing: If you are working in a development or testing environment, ensure that the configurations are set up correctly to avoid such errors in production.
  
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.