How To Fix 60B000 - You cannot change the option rate for month &1 year &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60B - Messages for Master Data (Check Modules)

  • Message number: 000

  • Message text: You cannot change the option rate for month &1 year &2

  • Show details Hide details
  • What causes this issue?

    The option rate for company code <(>&<)> business entity <(>&<)>
    property <(>&<)> month <(>&<)> year <(>&<)> has already been used for
    account assignment; you may not make any changes to it.

    System Response

    The system will not change the option rate.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 60B000 - You cannot change the option rate for month &1 year &2 ?

    The SAP error message 60B000 indicates that you are trying to change the option rate for a specific month and year, but the system does not allow this action. This typically occurs in the context of financial transactions, particularly in areas like pricing, contracts, or financial reporting.

    Cause:

    1. Period Locking: The month and year you are trying to change may be locked for posting. In SAP, once a period is closed, changes to certain financial data are restricted to maintain data integrity.
    2. Authorization Issues: You may not have the necessary permissions to make changes to the option rate for that specific period.
    3. Configuration Settings: The system may be configured to prevent changes to certain financial data after a specific point in time.

    Solution:

    1. Check Period Status: Verify if the period for the month and year in question is open for posting. You can do this by checking the period status in the financial settings (Transaction Code: OB52).

      • If the period is closed, you may need to reopen it if your business process allows for it.
    2. Review Authorizations: Ensure that you have the necessary authorizations to make changes to the option rate. You may need to consult with your SAP security team to verify your access rights.

    3. Consult Configuration: If the issue persists, check with your SAP configuration team to see if there are any specific settings that prevent changes to option rates after a certain date.

    4. Use Alternative Methods: If changing the option rate is not possible, consider whether there are alternative methods to achieve your goal, such as creating a new entry or adjusting related transactions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for period control) and others related to financial postings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or user manuals related to financial postings and option rates for further insights.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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