How To Fix 63883 - Appor.unit &: Direct consumption. Do not enter apport. factor

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 883

• Message text: Appor.unit &: Direct consumption. Do not enter apport. factor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63883 - Appor.unit &: Direct consumption. Do not enter apport. factor ?

  The SAP error message 63883, which states "Appor.unit &: Direct consumption. Do not enter apport. factor," typically occurs in the context of materials management or production planning when there is an issue with the configuration of the material or the way the consumption is being recorded.
  Cause:
  
  Incorrect Configuration: The error often arises when the material is set up for direct consumption but has an apportioned factor (apport. factor) entered. This is not allowed for materials that are configured for direct consumption.
  Material Master Settings: The material master record may have settings that conflict with the type of consumption being attempted.
  Transaction Type: The transaction being executed may not be compatible with the settings of the material.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check the settings under the relevant views (e.g., Basic Data, Purchasing, Accounting).
  Ensure that the material is set up correctly for direct consumption and that no apportioned factor is entered.
  
  
  
  Adjust Consumption Type:
  
  If the material is intended for direct consumption, ensure that you are not entering an apportioned factor. If you need to use an apportioned factor, consider changing the consumption type to one that allows it.
  
  
  
  Review Transaction:
  
  Ensure that the transaction you are using is appropriate for the material type and its configuration. If necessary, consult the documentation or help resources for the specific transaction.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  SAP Documentation: Review the SAP Help Portal for detailed information on material master configuration and consumption types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master records.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the error message 63883 and ensure that your material consumption processes are functioning correctly.