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Message type: E = Error
Message class: 60 - Real Estate
Message number: 667
Message text: Enter currency and area unit for maximum increase
If you want to carry out a free rent adjustment using an absolute
amount, you have to specify the currency for which the absolute amount
should apply so that rental agreements for which another currency
applies do not have to be adjusted to this amount.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter values for the currency and area unit.
Error message extract from SAP system. Copyright SAP SE.
60667
- Enter currency and area unit for maximum increase ?The SAP error message 60667, "Enter currency and area unit for maximum increase," typically occurs in the context of material master data or when dealing with inventory management and valuation. This error indicates that the system requires specific information regarding currency and area units for a maximum increase in a particular context, such as when adjusting stock levels or setting up valuation parameters.
Cause:
- Missing Data: The error usually arises when the necessary fields for currency and area unit are not filled in the relevant configuration or master data records.
- Configuration Issues: There may be a configuration issue in the material master or in the settings related to inventory management.
- Data Entry Errors: Users may have omitted entering required fields during data entry.
Solution:
Check Material Master Data:
- Navigate to the material master record (transaction code MM02 or MM03).
- Ensure that the currency and area unit fields are filled in correctly. This can typically be found in the purchasing or accounting views.
Review Configuration Settings:
- Check the configuration settings in the relevant modules (e.g., Materials Management, Plant Maintenance) to ensure that the currency and area unit settings are correctly defined.
- Use transaction code SPRO to access the configuration settings and verify that all necessary parameters are set up.
Data Entry:
- If you are entering data manually, ensure that you are filling in all required fields, including currency and area units, before saving the record.
Consult Documentation:
- Refer to SAP documentation or help files for specific guidance on the fields required for the transaction you are attempting to perform.
Contact Support:
- If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message 60667 in SAP.
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