How To Fix 60371 - Enter apportionment unit

60371 - Overview

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 371

• Message text: Enter apportionment unit

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.

60371 - Details

• 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:
  
  Missing Input: The user has not entered an apportionment unit in the relevant field.
  
  Configuration Issues: The system may not be properly configured to recognize or handle apportionment units.
  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:
  
  
  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,