How To Fix RESCSU024 - The apportionment factor percentage has to be greater than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 024

• Message text: The apportionment factor percentage has to be greater than 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSU024 - The apportionment factor percentage has to be greater than 0 ?

  The SAP error message RESCSU024 indicates that the apportionment factor percentage must be greater than 0. This error typically occurs in the context of cost allocation or apportionment processes within SAP, particularly in modules related to controlling or project management.
  Cause:
  The error arises when you attempt to execute a transaction or process that requires an apportionment factor (a percentage used to allocate costs or resources) that is set to 0 or is not defined. This can happen in various scenarios, such as:
  
  Incorrect Configuration: The apportionment factors may not be properly configured in the system.
  Data Entry Error: A user may have inadvertently entered a value of 0 for the apportionment factor.
  Missing Master Data: The relevant master data (e.g., cost centers, internal orders) may not have the necessary apportionment factors defined.
  
  Solution:
  To resolve the RESCSU024 error, you can take the following steps:
  
  
  Check the Apportionment Factor:
  
  Navigate to the relevant configuration or master data where the apportionment factor is defined.
  Ensure that the apportionment factor is set to a value greater than 0.
  
  
  
  Update Master Data:
  
  If the apportionment factor is missing or set to 0, update the master data accordingly. This may involve:
  
  Accessing the relevant cost center or internal order.
  Modifying the apportionment factor to a valid percentage (greater than 0).
  
  
  
  
  
  Review Configuration Settings:
  
  If you are working with a specific configuration for cost allocation, ensure that all necessary settings are correctly defined in the system.
  Check if there are any dependencies or prerequisites that need to be fulfilled before the apportionment can be processed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into the expected values and configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CJ20N (Project Builder), KSU5 (Actual Distribution), or others related to cost allocation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.