How To Fix 62668 - Unknown indicator AP percentages & for CoCd &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 668

• Message text: Unknown indicator AP percentages & for CoCd &

What causes this issue?

In Customizing in the company code &v2&, the company code dependent
parameter for the calculation type of the advance payment percentage
rates contains a value that the program cannot interpret.

System Response

The system does not complete the calculation for the company code &v2&.

How to fix this error?

Inform your system administrator. A valid value must be maintained for
the calculation of advance payment rates in the Customizing of the
company code dependent percentage rates.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62668 - Unknown indicator AP percentages & for CoCd & ?

  The SAP error message "62668 Unknown indicator AP percentages for CoCd &" typically indicates that there is an issue with the configuration of the percentage allocation for accounts payable (AP) in the specified company code (CoCd). This error can arise in various contexts, such as during the posting of invoices, payment processing, or when running reports that involve AP percentages.
  Cause:
  
  Missing Configuration: The percentage allocation for accounts payable may not be configured for the specified company code in the system.
  Incorrect Indicator: The indicator used for AP percentages may be incorrect or not recognized by the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the AP percentages correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for accounts payable in the SAP system.
  Ensure that the percentage allocation for the specified company code is correctly defined.
  You can check this in the following path: SPRO -> Financial Accounting -> Accounts Payable -> Define Percentage Allocation.
  
  
  
  Verify Indicator:
  
  Ensure that the indicator being used for AP percentages is valid and correctly set up in the system.
  Check if the indicator exists in the relevant configuration tables.
  
  
  
  Review Master Data:
  
  Check the vendor master data and ensure that all necessary fields related to AP percentages are filled out correctly.
  Look for any inconsistencies or missing entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify where the error is being triggered.
  This may involve looking at the ABAP code or transaction logs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), and OBYC (Automatic Postings) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to error message 62668 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message regarding unknown AP percentages for the specified company code.