How To Fix 60371 - Enter apportionment unit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 371

  • Message text: Enter apportionment unit

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 60371 - Enter apportionment unit ?

    The SAP error message 60371, which states "Enter apportionment unit," typically occurs in the context of financial or controlling modules, particularly when dealing with cost allocation or apportionment processes. This error indicates that the system requires an apportionment unit to be specified in order to proceed with the transaction or process you are attempting to execute.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Input: The user has not entered an apportionment unit in the relevant field.
    2. Configuration Issues: The system may not be properly configured to recognize or handle apportionment units.
    3. Data Entry Errors: There may be a misunderstanding of the required fields or a mistake in data entry.

    Solution:

    To resolve the error, you can take the following steps:

    1. Enter Apportionment Unit:

      • Go back to the transaction where the error occurred and ensure that you have entered a valid apportionment unit in the designated field. This could be a cost center, internal order, or any other relevant unit depending on your organization's configuration.
    2. Check Configuration:

      • If you are unsure about what constitutes a valid apportionment unit, consult with your SAP administrator or a colleague familiar with the system's configuration. They can help verify that the necessary settings are in place.
    3. Review Documentation:

      • Refer to your organization's SAP documentation or user manuals for guidance on how to properly enter apportionment units in the relevant transactions.
    4. Consult SAP Support:

      • If the issue persists after ensuring that the apportionment unit is entered correctly, consider reaching out to SAP support or your internal IT support team for further assistance. They may be able to provide insights into any underlying issues or bugs.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial postings, cost allocations, or internal orders. Knowing the specific transaction can help in troubleshooting.
    • User Roles: Ensure that you have the appropriate permissions to enter apportionment units. Sometimes, user roles may restrict access to certain fields.
    • Training: If you are new to SAP or the specific module you are working in, consider seeking additional training or resources to better understand the system's requirements.

    By following these steps, you should be able to resolve the error message 60371 and continue with your SAP processes.

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