Do you have any question about this error?
Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 716
Message text: No characteristic defined for apportionment unit &
Direct consumption is set in Customizing for apportionment unit &v1&.
In order to create a link to the measuring points (counters), it is
necessary to assign this apportionment unit a
<DS:GLOS.characteristic>characteristic</>.
The system cannot process direct consumptions which aren't assigned a
characteristic.
Contact your system administrator.
Procedure for the system administrator
Assign a characteristic to the apportionment unit in Customizing, if
necessary.
Error message extract from SAP system. Copyright SAP SE.
63716
- No characteristic defined for apportionment unit & ?The SAP error message 63716, "No characteristic defined for apportionment unit &," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost allocation or apportionment processes. This error indicates that the system cannot find a characteristic that is required for the specified apportionment unit.
Cause:
- Missing Configuration: The most common cause of this error is that the necessary characteristics for the apportionment unit have not been defined in the system. This could be due to incomplete configuration in the controlling area or the specific cost object.
- Incorrect Master Data: The master data for the cost object or the apportionment unit may not be set up correctly, leading to the system being unable to find the required characteristics.
- Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing the characteristics associated with the apportionment unit.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant area for controlling.
- Ensure that the characteristics for the apportionment unit are defined correctly. This may involve checking the settings for cost centers, internal orders, or other relevant objects.
Review Master Data:
- Verify that the master data for the apportionment unit is complete and correctly configured. This includes checking the characteristics assigned to the cost objects involved in the apportionment.
- Ensure that all necessary fields are filled out and that there are no missing entries.
Data Consistency Check:
- Run any relevant consistency checks or reports to identify and resolve any data inconsistencies that may be causing the issue.
- You can use transaction codes like KOB1 (for order reports) or KSB1 (for cost center reports) to analyze the data.
Consult Documentation:
- Review SAP documentation or help resources related to the specific module you are working with to ensure that you are following the correct procedures for defining characteristics and apportionment units.
Seek Help from SAP Support:
- If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.
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