How To Fix J2033 - As app. numbers total zero, you cannot use method of apportionment (&,&)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: As app. numbers total zero, you cannot use method of apportionment (&,&)

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 J2033 - As app. numbers total zero, you cannot use method of apportionment (&,&) ?

  The SAP error message J2033 indicates that the application numbers for a particular transaction or process total to zero, which prevents the use of the method of apportionment. This error typically arises in the context of financial accounting or controlling, particularly when dealing with cost allocations or distributions.
  Cause:
  
  Zero Application Numbers: The primary cause of this error is that the application numbers (which could refer to cost elements, cost centers, or other financial metrics) being processed total to zero. This means that there are no valid amounts to apportion or distribute.
  Incorrect Configuration: There may be an issue with the configuration of the apportionment method or the parameters set for the transaction.
  Data Entry Errors: There could be missing or incorrect data entries in the relevant financial documents or master data.
  Timing Issues: The error may occur if the relevant postings have not yet been made or if they are in a different period.
  
  Solution:
  
  Check Application Numbers: Review the application numbers involved in the transaction. Ensure that they are correctly populated and that there are valid amounts to apportion.
  Review Configuration: Check the configuration settings for the method of apportionment in the SAP system. Ensure that the settings are correct and that the method is applicable to the current scenario.
  Data Validation: Validate the data entries in the relevant financial documents. Ensure that all necessary postings have been made and that there are no missing entries.
  Post Missing Transactions: If the error is due to missing transactions, ensure that all relevant postings are made before attempting to use the method of apportionment again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the method of apportionment and the requirements for its use.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that relate to financial postings, cost allocations, and reporting.
  SAP Notes: Check for any SAP Notes related to error J2033, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  Testing: If possible, test the process in a development or sandbox environment to identify the root cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.