How To Fix KX113 - Division by zero during translation

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 113

• Message text: Division by zero during translation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX113 - Division by zero during translation ?

  The SAP error message KX113, which indicates "Division by zero during translation," typically occurs in the context of cost center accounting or internal order accounting when the system attempts to perform a calculation that involves division by zero. This can happen during various processes, such as when translating costs or revenues from one currency to another or when calculating rates based on certain parameters.
  Causes:
  
  Zero Values: The most common cause is that the system is trying to divide by a value that is zero. This could be due to missing data, such as costs or quantities that are not recorded or are incorrectly set to zero.
  Incorrect Configuration: There may be issues with the configuration of the cost center or internal order settings, leading to incorrect calculations.
  Missing Exchange Rates: If the system is trying to convert currencies and the exchange rate is not defined or is set to zero, this can trigger the error.
  Data Inconsistencies: Inconsistent or incomplete data in the relevant master data or transaction data can lead to this error.
  
  Solutions:
  
  Check Data Entries: Review the relevant cost center, internal order, or transaction data to ensure that there are no zero values where they shouldn't be. Make sure that all necessary data is entered correctly.
  Review Configuration: Check the configuration settings for cost centers and internal orders to ensure that they are set up correctly. This includes verifying that all necessary parameters are defined and that there are no errors in the configuration.
  Verify Exchange Rates: Ensure that the exchange rates are correctly maintained in the system. Check if the exchange rate for the relevant currencies is defined and is not set to zero.
  Run Consistency Checks: Use SAP tools to run consistency checks on the relevant data to identify any discrepancies or issues that may be causing the error.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying these solutions, it may be necessary to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.