How To Fix 60132 - Amount type "&" does not exist. Choose another type

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 132

• Message text: Amount type "&" does not exist. Choose another type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60132 - Amount type "&" does not exist. Choose another type ?

  The SAP error message 60132, which states "Amount type '&' does not exist. Choose another type," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the system is unable to recognize or find the specified amount type, which is often related to the configuration of financial settings or master data.
  Causes:
  
  Incorrect Amount Type: The amount type specified in the transaction or report does not exist in the system. This could be due to a typo or an incorrect reference.
  Configuration Issues: The amount type may not have been defined in the system configuration. This can happen if the system has been customized or if certain settings have not been properly maintained.
  Missing Master Data: The relevant master data (like cost centers, profit centers, or other financial objects) may not be set up correctly, leading to the inability to recognize the amount type.
  Version or Upgrade Issues: If the system has recently been upgraded or patched, certain configurations may have been reset or lost.
  
  Solutions:
  
  Check Amount Type: Verify the amount type being used in the transaction. Ensure that it is correctly spelled and corresponds to a valid amount type in the system.
  Configuration Review: Access the configuration settings in SAP (usually through transaction codes like SPRO) and check if the amount type is defined. If not, you may need to create or configure it.
  Consult Documentation: Refer to SAP documentation or help files to understand the valid amount types for the specific transaction or report you are working with.
  Master Data Maintenance: Ensure that all relevant master data is correctly set up and that the amount type is applicable to the entities involved in the transaction.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO: Customizing settings
  SE11: Data dictionary to check table definitions
  SE80: Object Navigator for checking program or function module
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.