How To Fix 6D338 - Remaining share is zero; it is not necessary to recalculate the total

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 338

• Message text: Remaining share is zero; it is not necessary to recalculate the total

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 6D338 - Remaining share is zero; it is not necessary to recalculate the total ?

  The SAP error message 6D338 ("Remaining share is zero; it is not necessary to recalculate the total") typically occurs in the context of SAP's allocation or distribution processes, particularly when dealing with cost centers, internal orders, or similar financial transactions. This message indicates that the system has determined that there are no remaining shares to allocate or distribute, and therefore, recalculating the total is unnecessary.
  Cause:
  
  Zero Remaining Share: The primary cause of this error is that the system has identified that the remaining share for the allocation is zero. This can happen if all the amounts have already been allocated or if there are no valid entries to distribute.
  Incorrect Configuration: There may be issues with the configuration of the allocation structure or the parameters set for the distribution.
  Data Entry Errors: Incorrect or incomplete data entries in the allocation or distribution process can lead to this error.
  Business Logic: The business logic defined in the allocation process may not require any further calculations if the remaining share is already zero.
  
  Solution:
  
  Check Allocation Entries: Review the allocation entries to ensure that they are correct and that there are amounts to be allocated. If all amounts have been allocated, this message is expected.
  Review Configuration: Check the configuration settings for the allocation or distribution process. Ensure that the parameters are set correctly and that the allocation structure is properly defined.
  Data Validation: Validate the data being used in the allocation process. Ensure that all necessary fields are filled out correctly and that there are no missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the allocation process you are working with. This can provide insights into whether the behavior is expected or if there is a misconfiguration.
  Debugging: If you have access to technical resources, consider debugging the allocation process to identify where the logic is failing or why the remaining share is being calculated as zero.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSU5 (for assessments), KSV5 (for distributions), or others related to cost accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial processes.