How To Fix 63311 - For sett.factor &, ind. apport. by condition type is not set


63311 - Overview

  • Message type: E = Error

  • Message class: 63 - Messages for Real Estate Management

  • Message number: 311

  • Message text: For sett.factor &, ind. apport. by condition type is not set

  • Show details Hide details
  • What causes this issue?

    Condition types can only be assigned if the "Apportionment by condition
    type" indicator is set for the apportionment factor.

    System Response

    The system does not accept your entry.

    How to fix this error?

    Verify your entry and correct it if necessary.
    If your entry was correct, contact your system administrator.
    Procedure for the system administrator
    Check the apportionment units. If required, set the "Apportionment by
    condition type" indicator for the apportionment units in Customizing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 63311 - For sett.factor &, ind. apport. by condition type is not set ?
    The SAP error message "63311: For sett.factor &, ind. apport. by condition type is not set" typically occurs in the context of pricing and settlement in SAP, particularly when dealing with condition types in sales and distribution (SD) or materials management (MM) modules. This error indicates that there is a missing or incorrectly configured settlement factor for a specific condition type.
    
    Cause: Missing Settlement Factor: The settlement factor for the specified condition type is not defined in the system. This can happen if the condition type is not properly configured in the pricing procedure. Incorrect Configuration: The condition type may not be set up to allow for the necessary calculations or may not be linked correctly to the relevant pricing procedure. Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error.
    Solution: Check Condition Type Configuration: Go to the transaction code V/06 (for condition types) or V/08 (for pricing

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