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Message type: E = Error
Message class: 60 - Real Estate
Message number: 725
Message text: Apportionment factor '&' unknown. Correct
You have entered an apportionment factor that the system does not
recognize.
Your entry will be refused.
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.
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:
- Incorrect Apportionment Factor: The specified apportionment factor may not exist in the system. This could be due to a typo or an incorrect entry.
- 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.
- Authorization Issues: The user may not have the necessary authorizations to access or view the specified apportionment factor.
- Data Consistency Issues: There may be inconsistencies in the master data or configuration that lead to the system not recognizing the factor.
Solutions:
- Check the Apportionment Factor: Verify that the apportionment factor entered is correct. Look for any typos or incorrect characters.
- 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).
- 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.
- Data Consistency Check: Review the related master data and configuration settings to ensure that everything is consistent and correctly set up.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the apportionment factors relevant to your business processes.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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