How To Fix AH060 - Not permissible to set the "No prorat." indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 060

• Message text: Not permissible to set the "No prorat." indicator

What causes this issue?

You wish to set the indicator that suppresses prorations for an
operand. That is not permissible in this configuration since
inconsistent time slices could result from the operand update.
In this configuration, control of the disconnection period is
permissible for the variant, and determination of time portions is
required for the current operand. In this specific case, no prorations
of the operand may be suppressed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Cancel the indicator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH060 - Not permissible to set the "No prorat." indicator ?

  The SAP error message AH060, which states "Not permissible to set the 'No prorat.' indicator," typically occurs in the context of asset accounting when you are trying to set the "No proration" indicator for an asset or a transaction that does not allow it. This indicator is used to specify that the depreciation for an asset should not be prorated in the case of partial periods.
  Cause:
  
  Incompatible Settings: The asset or transaction may have settings that do not allow for the "No prorat." indicator to be set. This could be due to the asset class configuration or the specific transaction type being used.
  Depreciation Method: The depreciation method assigned to the asset may not support the "No prorat." indicator.
  Period Control: The period control settings for the asset may not be compatible with the "No prorat." indicator.
  Transaction Type Restrictions: Certain transaction types may have restrictions that prevent the use of the "No prorat." indicator.
  
  Solution:
  
  Check Asset Class Configuration: Review the configuration of the asset class to ensure that it allows for the "No prorat." indicator. You may need to adjust the settings in the asset class configuration.
  Review Depreciation Method: Ensure that the depreciation method assigned to the asset supports the "No prorat." indicator. If it does not, consider changing the depreciation method or adjusting the asset settings.
  Adjust Period Control Settings: Check the period control settings for the asset to ensure they are compatible with the "No prorat." indicator.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the restrictions related to the "No prorat." indicator for the asset or transaction type you are working with.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review or modify asset settings.
  Configuration Path: The configuration for asset classes can typically be found in the SAP IMG under Financial Accounting (New) > Asset Accounting > Asset Classes.
  Depreciation Methods: You can review and configure depreciation methods in the SAP IMG under Financial Accounting (New) > Asset Accounting > Depreciation > Define Depreciation Areas.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.