How To Fix 60217 - No apportionment types available

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 217

• Message text: No apportionment types available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60217 - No apportionment types available ?

  The SAP error message "60217 No apportionment types available" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost allocation or apportionment processes. This error indicates that the system cannot find any valid apportionment types for the operation you are trying to perform.
  Cause:
  
  
  Missing Configuration: The most common cause is that the necessary apportionment types have not been defined in the system. This could be due to a lack of configuration in the controlling area or the specific settings for the cost center or internal order.
  
  
  Incorrect Settings: The settings for the apportionment types may not be correctly assigned to the relevant cost objects or may not be active.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the apportionment types.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data that prevent the system from recognizing the available apportionment types.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Controlling -> Cost Center Accounting -> Master Data -> Apportionment Types.
  Ensure that the necessary apportionment types are defined and active.
  
  
  
  Assign Apportionment Types:
  
  Make sure that the apportionment types are assigned to the relevant cost centers or internal orders.
  Check if the apportionment types are linked to the correct controlling area.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the apportionment types.
  Check the user roles and profiles in the user administration (Transaction SU01).
  
  
  
  Check Master Data:
  
  Review the master data for cost centers, internal orders, or any other relevant objects to ensure that they are correctly set up and linked to the apportionment types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring apportionment types and troubleshooting related issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  KS01/KS02: For creating or changing cost centers.
  KO01/KO02: For creating or changing internal orders.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.