How To Fix 60587 - Error & during change of record & & of apportionment units

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 587

• Message text: Error & during change of record & & of apportionment units

What causes this issue?

An internal error occurred whilst changing a record in the table for
the apportionment units.

System Response

Processing is terminated.

How to fix this error?

Inform your system administrator of the internal error number and the
apportionment unit numbers.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60587 - Error & during change of record & & of apportionment units ?

  The SAP error message 60587 typically relates to issues encountered during the change of records in the context of apportionment units. This error can occur in various SAP modules, particularly in the areas of finance or controlling where apportionment or allocation of costs is involved.
  Cause:
  The error message 60587 can be triggered by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect or missing entries in the apportionment units.
  Locked Records: The record you are trying to change may be locked by another user or process, preventing modifications.
  Authorization Issues: The user may not have the necessary permissions to change the records related to apportionment units.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current data or business processes.
  Technical Errors: There could be underlying technical issues, such as database problems or bugs in the SAP system.
  
  Solution:
  To resolve the error message 60587, you can take the following steps:
  
  Check Data Consistency: Review the data related to the apportionment units to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Unlock Records: If the record is locked, check with your system administrator or the user who has locked the record to unlock it.
  Review Authorizations: Ensure that you have the necessary authorizations to make changes to the records. If not, contact your SAP security administrator to obtain the required permissions.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to apportionment units are correctly configured.
  Check for Technical Issues: If the problem persists, check for any technical issues or bugs in the SAP system. You may need to consult SAP support or your internal IT team for assistance.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for guidance on handling apportionment units.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue continues after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for more specialized assistance.