How To Fix GZ479 - Company &, year &: Proportion of 0% is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 479

• Message text: Company &, year &: Proportion of 0% is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GZ479 - Company &, year &: Proportion of 0% is not supported ?

  The SAP error message GZ479 indicates that there is an issue with the proportion of a certain value being set to 0% for a specific company and year. This error typically arises in the context of financial or controlling modules, particularly when dealing with allocations, distributions, or planning scenarios.
  Cause:
  
  Zero Proportion: The error is triggered when a proportion (e.g., allocation percentage) is set to 0%. In many financial calculations, a 0% allocation does not make sense and is not supported by the system.
  Configuration Issues: There may be a configuration issue in the settings for the allocation or distribution process that allows for a 0% value.
  Data Entry Error: It could be a result of incorrect data entry where a user inadvertently set a proportion to 0%.
  
  Solution:
  
  Check Proportions: Review the allocation or distribution settings for the company and year in question. Ensure that all proportions are set to valid values (greater than 0%).
  Adjust Configuration: If the system is configured to allow for 0% proportions, consider adjusting the configuration to prevent this from happening in the future.
  Data Correction: If the error is due to incorrect data entry, correct the entries to reflect appropriate proportions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling allocation proportions.
  Testing: After making changes, test the allocation or distribution process to ensure that the error does not recur.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (like KSU5 for internal orders or KSV5 for cost centers) to review or adjust allocations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to financial data and allocations.
  Training: Provide training for users on how to correctly enter allocation proportions to avoid future errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.