How To Fix 60666 - Only fill in one increase field

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 666

• Message text: Only fill in one increase field

What causes this issue?

You have entered a value in more than one increase field (maximum
increase, relative increase and possibly maximum increase per area unit
or new rent).

System Response

The system can only calculate the rent adjustment on the basis of one
value.

How to fix this error?

Delete the superfluous values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60666 - Only fill in one increase field ?

  The SAP error message "60666: Only fill in one increase field" typically occurs in the context of inventory management or material master data when a user attempts to update multiple fields that are meant to increase a quantity or value simultaneously. This error is a safeguard to prevent inconsistencies in data entry.
  Cause:
  The error arises when a user tries to fill in more than one of the following fields that are intended to increase a quantity or value:
  
  Increase in stock quantity
  Increase in value
  Increase in other related fields
  
  SAP restricts the user from filling in multiple increase fields at the same time to maintain data integrity and avoid confusion in inventory management.
  Solution:
  To resolve this error, follow these steps:
  
  Identify the Fields: Check which fields you have filled in that are intended to increase a quantity or value.
  Select One Field: Choose only one of the increase fields to fill in. For example, if you are increasing stock quantity, do not fill in the value increase field at the same time.
  Clear Unnecessary Fields: If you have filled in multiple fields, clear the values from the fields that you do not intend to use.
  Re-submit the Transaction: After making the necessary adjustments, try to submit the transaction again.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement) or MIRO (Invoice Verification).
  User Training: Ensure that users are trained on the correct procedures for entering data in SAP to avoid this error in the future.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error message.
  System Configuration: In some cases, the error may be related to specific configurations in the SAP system. Consult with your SAP Basis or configuration team if the issue persists.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.