How To Fix 60725 - Apportionment factor '&' unknown. Correct


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 725

  • Message text: Apportionment factor '&' unknown. Correct

  • Show details Hide details
  • What causes this issue?

    You have entered an apportionment factor that the system does not
    recognize.

    System Response

    Your entry will be refused.

    How to fix this error?

    Enter an existing apportionment factor. You can view a list of
    available apportionment factors by pressing the F4 key.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 60725 - Apportionment factor '&' unknown. Correct ?

    The SAP error message 60725, which states "Apportionment factor '&' unknown. Correct?", typically occurs in the context of financial or controlling modules where apportionment factors are used for cost allocation or distribution purposes. This error indicates that the system cannot recognize the specified apportionment factor, which may be due to several reasons.

    Causes:

    1. Incorrect Apportionment Factor: The specified apportionment factor may not exist in the system. This could be due to a typo or an incorrect entry.
    2. Missing Configuration: The apportionment factor may not have been configured in the system. This can happen if the necessary settings have not been completed in the customizing settings.
    3. Authorization Issues: The user may not have the necessary authorizations to access or view the specified apportionment factor.
    4. Data Consistency Issues: There may be inconsistencies in the master data or configuration that lead to the system not recognizing the factor.

    Solutions:

    1. Check the Apportionment Factor: Verify that the apportionment factor entered is correct. Look for any typos or incorrect characters.
    2. Configuration Check: Ensure that the apportionment factor is properly configured in the system. This can be done by navigating to the relevant customizing transaction (e.g., SPRO) and checking the settings under the appropriate module (e.g., Controlling).
    3. Authorization Review: Check if the user has the necessary authorizations to access the apportionment factors. If not, the user may need to contact their system administrator for the required permissions.
    4. Data Consistency Check: Review the related master data and configuration settings to ensure that everything is consistent and correctly set up.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the apportionment factors relevant to your business processes.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or configure apportionment factors (e.g., OKB9 for defining apportionment factors).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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