How To Fix GMBUDGETING103 - Division by zero in operation

SAP Error Message - Details

• Message type: E = Error

• Message class: GMBUDGETING - Messages for GM budgeting

• Message number: 103

• Message text: Division by zero in operation

What causes this issue?

The error is due to some inconsistency between the indirect cost or cost
sharing calculation method and the rates defined. The most common
example is when you define a subtractive calculation method and define a
rate equal to 100%. This means that the calculation might not be
possible.

System Response

The system sets all amounts to zero.

How to fix this error?

Perform the following steps:
Hold your document to avoid loss of data.
With the rate provided for cost sharing (&V2&) and indirect costs (&V3&
), check whether an inconsistency exists with the formula above. If one
does, correct the values in the grant master data.
If the rates are in order, check the rules for cost sharing or indirect
cost calculation, and understand that additive or subtractive rules
provide different results. Adjust the rules accordingly.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GMBUDGETING103 - Division by zero in operation ?

  The SAP error message GMBUDGETING103: Division by zero in operation typically occurs in the context of budget management or financial planning within SAP. This error indicates that a calculation attempted to divide a number by zero, which is mathematically undefined and thus leads to an error in the system.
  Causes:
  
  Zero Values: The most common cause is that one of the values involved in a calculation is zero. This could be a budget amount, a planned value, or any other financial metric that is being used in a division operation.
  Incorrect Configuration: There may be issues with the configuration of budgetary controls or planning settings that lead to unexpected zero values.
  Data Entry Errors: Manual data entry errors can lead to zero values being entered where they should not be.
  Missing Data: If certain data is missing or not properly loaded into the system, it can result in zero values being used in calculations.
  
  Solutions:
  
  Check Input Values: Review the values being used in the calculation that triggered the error. Ensure that none of them are zero when they should have valid amounts.
  Data Validation: Implement data validation checks to prevent zero values from being entered in critical fields that are used in calculations.
  Configuration Review: Check the configuration settings related to budgeting and planning in SAP. Ensure that all necessary parameters are set correctly and that there are no misconfigurations.
  Error Handling: If possible, implement error handling in your calculations to manage cases where division by zero might occur. This could involve setting default values or providing user notifications.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the version of SAP you are using, as there may be version-specific considerations.
  
  Related Information:
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting budget-related issues, such as transaction codes for budget planning, execution, and reporting.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper analysis and assistance.