How To Fix 60699 - Enter a manual calculation type

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 699

• Message text: Enter a manual calculation type

What causes this issue?

You can only enter manual calculation types for manual option rate
maintenance.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a manual calculation type or do not specify the calculation type
(0).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60699 - Enter a manual calculation type ?

  The SAP error message 60699, which states "Enter a manual calculation type," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost planning or budgeting scenarios. This error indicates that the system requires a specific manual calculation type to be entered, but it has not been provided.
  Cause:
  
  Missing Manual Calculation Type: The user has not specified a manual calculation type in the relevant transaction or screen.
  Configuration Issues: The system may not be properly configured to recognize the manual calculation types that should be available for selection.
  User Input Error: The user may have overlooked entering the required field or may have entered an invalid value.
  
  Solution:
  
  
  Enter a Manual Calculation Type: 
  
  Navigate to the relevant screen where the error occurred.
  Look for the field labeled "Manual Calculation Type" or similar.
  Enter a valid manual calculation type that is appropriate for your scenario. This could be a predefined type set up in the system.
  
  
  
  Check Configuration:
  
  If you are unsure about the valid manual calculation types, consult with your SAP configuration team or refer to the configuration settings in the SAP system.
  Ensure that the manual calculation types are correctly defined in the system. This can typically be done in the SPRO transaction under the relevant Controlling settings.
  
  
  
  Consult Documentation: 
  
  Review any relevant SAP documentation or user manuals that pertain to the specific transaction you are using. This can provide insights into what manual calculation types are expected.
  
  
  
  User Training: 
  
  If this error is common among users, consider providing additional training or resources to help them understand the requirements for entering manual calculation types.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost planning, such as KP06 (Cost Center Planning) or KP01 (Cost Center Planning: Manual).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message 60699 and proceed with your SAP activities.