How To Fix 63472 - Break-even gross yield is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 472

• Message text: Break-even gross yield is zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63472 - Break-even gross yield is zero ?

  The SAP error message "63472 Break-even gross yield is zero" typically occurs in the context of profitability analysis or cost accounting within SAP. This error indicates that the system has calculated a break-even gross yield of zero for a particular cost object, which can happen for several reasons.
  Causes:
  
  
  No Revenue or Cost Data: The most common cause is that there is no revenue or cost data associated with the cost object being analyzed. If there are no sales or costs recorded, the break-even yield cannot be calculated.
  
  
  Incorrect Configuration: There may be issues with the configuration of the profitability analysis settings, such as missing or incorrect settings in the controlling area or profit center.
  
  
  Data Entry Errors: There could be errors in data entry, such as incorrect pricing, missing sales orders, or incorrect assignment of costs.
  
  
  Inactive or Incorrectly Set Up Profitability Segments: If the profitability segments are not set up correctly or are inactive, it can lead to this error.
  
  
  Currency Issues: If there are currency conversion issues or if the currency settings are not aligned, it may lead to incorrect calculations.
  
  
  Solutions:
  
  
  Check Revenue and Cost Data: Ensure that there are valid revenue and cost entries for the cost object. Review sales orders, invoices, and cost allocations to confirm that data is present.
  
  
  Review Configuration Settings: Check the configuration settings in the controlling area and profitability analysis to ensure they are set up correctly. This includes verifying that the relevant profit centers and segments are active.
  
  
  Correct Data Entry: Review the data entries for any mistakes. Ensure that all necessary data is entered correctly and completely.
  
  
  Activate Profitability Segments: If profitability segments are inactive, activate them and ensure they are correctly configured.
  
  
  Currency Settings: Verify that the currency settings are correct and that there are no discrepancies in currency conversion that could affect the calculations.
  
  
  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: You may want to use transaction codes like KE30 (Profitability Analysis Report) or KOB1 (Order Line Items) to analyze the data related to the cost object.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP profitability analysis.