How To Fix VY068 - The amount to be apportioned is zero

VY068 - Overview

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 068

• Message text: The amount to be apportioned is zero

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 VY068 - The amount to be apportioned is zero ?

  The SAP error message VY068 ("The amount to be apportioned is zero") typically occurs in the context of the SAP SD (Sales and Distribution) module, particularly when dealing with billing documents or invoice processing. This error indicates that the system is attempting to apportion an amount (for example, in a billing document) but finds that the amount to be apportioned is zero.
  
  Cause:
  
  Zero Amount in Document: The most common cause is that the billing document or sales order has a zero amount. This can happen if there are no items in the document or if all items have been canceled or have a zero value.
  Incorrect Configuration: There may be issues with the configuration of pricing procedures or conditions that lead to a zero amount being calculated.
  Incomplete Data: Missing or incorrect data in the sales order or billing document can lead to a situation where the system cannot calculate an amount to