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

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  • Self-Explanatory Message

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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:

    1. Incorrect Condition Records: The individual condition records for pricing or discounts may not sum up to the expected total.
    2. Configuration Issues: There may be a misconfiguration in the pricing procedure or condition types.
    3. 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:

    1. 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%.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to check the pricing procedure configuration.
      • Ensure that the condition types and their respective weightings are correctly defined.
    3. Adjust Weightings:

      • If you find that the weightings do not add up to 100%, adjust them accordingly. This may involve modifying existing records or adding new ones to ensure the total is correct.
    4. Test Changes:

      • After making adjustments, perform a test transaction to ensure that the error no longer appears and that the pricing is calculated correctly.
    5. Consult Documentation:

      • If you are unsure about the correct weightings or configurations, refer to SAP documentation or consult with your SAP functional consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK13, VK12, V/08, and V/06 for condition records and pricing procedures.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary authorizations to view and modify pricing conditions.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.

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