How To Fix J2003 - Total weighting is &%. Correct this

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 003

• Message text: Total weighting is &%. Correct this

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 J2003 - Total weighting is &%. Correct this ?

  The SAP error message J2003, which states "Total weighting is &%. Correct this," typically occurs in the context of SAP's Material Management (MM) or Sales and Distribution (SD) modules, particularly when dealing with pricing conditions or calculations that involve weightings.
  
  Cause:
  The error indicates that the total weighting of the conditions (like pricing conditions) does not add up to 100%. This can happen due to:
  
  Incorrect Condition Records: The individual condition records for pricing or discounts may not sum up to the expected total.
  
  Configuration Issues: There may be a misconfiguration in the pricing procedure or condition types.
  Data Entry Errors: Manual entries in the pricing conditions might have been incorrectly inputted.
  
  
  Solution:
  To resolve the J2003 error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) to review the condition records related to the pricing.
  Ensure that the sum of the weightings for all relevant conditions equals 100%.
  
  
  
  Review