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Message type: E = Error
Message class: 60 - Real Estate
Message number: 676
Message text: Set indicator "Can be apportioned-Commercial" not valid
You have set the indicator "Can be apportioned-Commercial" but not
selected the incidental expenses key as generally being "Can be
apportioned".
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set the indicator 'Can be apportioned" or deselect the field "Can be
apportioned-Commercial".
Error message extract from SAP system. Copyright SAP SE.
60676
- Set indicator "Can be apportioned-Commercial" not valid ?The SAP error message 60676, which states "Set indicator 'Can be apportioned - Commercial' not valid," typically occurs in the context of managing materials or services in SAP, particularly when dealing with the classification of costs or the allocation of expenses.
Cause:
This error usually arises due to one of the following reasons:
Incorrect Configuration: The indicator "Can be apportioned - Commercial" may not be properly configured in the system. This could be due to missing settings in the material master or service master records.
Invalid Material/Service Type: The material or service type you are trying to use may not support the apportioning feature. Certain types may not be allowed to have this indicator set.
Missing Authorizations: The user may not have the necessary authorizations to set or change this indicator.
Data Inconsistencies: There may be inconsistencies in the data related to the material or service, such as missing or incorrect entries in related tables.
Solution:
To resolve this error, you can take the following steps:
Check Material/Service Master Data:
- Go to the material or service master record and check if the "Can be apportioned - Commercial" indicator is set correctly.
- Ensure that the material or service type supports this indicator.
Review Configuration Settings:
- Check the configuration settings in the SAP system for the relevant material or service types. This can be done through transaction codes like
OMD1
(for material types) orSPRO
(for configuration settings).- Ensure that the indicator is allowed for the specific material or service type.
User Authorizations:
- Verify that the user has the necessary authorizations to modify the material or service master data. This can be checked with the help of your SAP security team.
Data Consistency Check:
- Run consistency checks on the material or service data to identify any discrepancies. You can use transaction codes like
MM02
to modify the material and check for any errors.Consult Documentation:
- Refer to SAP documentation or help files for more detailed information on the specific material or service types and their configurations.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
MM01
(Create Material), MM02
(Change Material), and MM03
(Display Material) for managing material master data.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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