Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 332
Message text: The total of property holdings is &%. It must be 100%
The total of building holdings on all properties is &V1&%. It must be
100%.
If properties for the business entity of the building already exists,
the sum must be corrected to 100% before the entry can be saved.
If the building is created but property does not yet exist, this
message is only a warning.
Correct the sum of building holdings on all properties to equal 100%.
Error message extract from SAP system. Copyright SAP SE.
62332
- The total of property holdings is &%. It must be 100% ?The SAP error message 62332 indicates that there is an issue with the total percentage of property holdings in a particular transaction or configuration. This error typically arises in the context of real estate management or asset management modules where property holdings are being defined or adjusted.
Cause: The error message "The total of property holdings is &%. It must be 100%" suggests that the sum of the percentages assigned to various property holdings does not equal 100%. This can occur due to: Incorrect Data Entry: One or more property holdings may have been entered with incorrect percentage values. Missing Entries: Some property holdings may not have been included in the calculation, leading to a total that is less than or greater than 100%. Rounding Issues: If percentages are calculated based on values that are rounded, it may lead to a total that does not equal 100%. Configuration Errors: There may be issues in the configuration
Get instant SAP help. Sign up for our Free Essentials Plan.
62331
Property '&' already exists in the list of holdings
What causes this issue? You would like to enter property '&V1&' in the list of property holdings. This property is already in the l...
62330
Property '&' does not exist for business entity '&'
What causes this issue? You would like to define the building holdings on property '&V1&'. The property must belong to the same bus...
62333
CoCd &, contr.type &, rel.type &, flow type &: Ref.flow type missing
What causes this issue? In order to post a customer receivable, a reference flow type is required. A reference flow type is stored in Customizing for...
62334
Contract type & flow type &: Text not maintained
What causes this issue? The flow type description text &v2& has not been entered.System Response The system issues an error message and will...
Click on this link to search all SAP messages.