How To Fix 63370 - No currently valid apport. unit for SU & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 370

• Message text: No currently valid apport. unit for SU & & & &

What causes this issue?

You want to calculate an option rate for settlement unit
&v1&/&v2&/&v3&/&v4& based on the relationship of the apportionment
units. However, there is not apportionment unit for the settlement unit
on the calculation due date.

System Response

The system will not carry out a calculation for this settlement unit.

How to fix this error?

Verify the master data of the settlement unit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63370 - No currently valid apport. unit for SU & & & & ?

  The SAP error message "63370 No currently valid apport. unit for SU & & & &" typically indicates that there is no valid apportioned unit (apport. unit) for the specified service unit (SU) in the system. This error can occur in various contexts, such as during the processing of service orders, maintenance orders, or other related transactions.
  Cause:
  
  Missing or Inactive Apportioned Units: The apportioned unit that is required for the service unit may not exist, or it may be inactive or not valid for the specified time period.
  Configuration Issues: There may be configuration issues in the system that prevent the correct apportioned unit from being identified.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the system being unable to find a valid apportioned unit.
  Time Period Issues: The time period for which the apportioned unit is being requested may not align with the validity period of the apportioned unit.
  
  Solution:
  
  Check Apportioned Units: Verify that the apportioned units are correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction codes like OIS2 for service units).
  Activate Apportioned Units: If the apportioned unit is inactive, you may need to activate it or create a new one that is valid for the required time period.
  Review Validity Periods: Ensure that the validity periods of the apportioned units align with the service unit you are trying to process. Adjust the dates if necessary.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transactional data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OIS2 (for service units) or OIS1 (for apportioned units).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.