How To Fix 62384 - Service charge key & & cannot be apportioned

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 384

• Message text: Service charge key & & cannot be apportioned

What causes this issue?

The service charge key is identified as being not apportionable.

System Response

No settlement unit can be created for this service charge key because
the costs incurred on it are not distributed.

How to fix this error?

Verify your service charge key entry and correct it if necessary.
If your entry was correct, contact your system administrator.
Procedure for the system administrator
Check and correct the settings for the service charge key in
Customizing as required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62384 - Service charge key & & cannot be apportioned ?

  The SAP error message "62384 Service charge key & & cannot be apportioned" typically occurs in the context of service charge calculations in SAP, particularly when dealing with service charge keys in the context of cost allocation or billing processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Service Charge Key: The service charge key specified may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the service charge key settings, such as missing parameters or incorrect settings.
  Apportionment Rules: The rules for apportioning the service charge may not be correctly defined or may not apply to the current context.
  Data Inconsistencies: There may be inconsistencies in the data related to the service charge key, such as missing or incorrect master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation related to the service charge key.
  
  Solutions:
  
  Check Service Charge Key: Verify that the service charge key being used is valid and exists in the system. You can do this by checking the configuration in the relevant transaction (e.g., SPRO).
  Review Configuration: Go to the configuration settings for service charge keys and ensure that all necessary parameters are correctly set up. This includes checking the apportionment rules and ensuring they are applicable.
  Data Validation: Check for any inconsistencies in the master data related to the service charge key. Ensure that all required data is present and correctly maintained.
  Authorization Check: Ensure that the user has the necessary authorizations to access and use the service charge key. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the service charge key and its configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for data browsing) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.