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Message type: E = Error
Message class: BUR - Business Partner Relationships
Message number: 503
Message text: Controlling interest of &1%; check the controlling indicator
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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BUR503
- Controlling interest of &1%; check the controlling indicator ?The SAP error message BUR503 typically indicates an issue related to the controlling interest percentage in a controlling area or a related financial transaction. This error often arises in the context of controlling (CO) and financial accounting (FI) modules when there is a mismatch or inconsistency in the controlling indicators or the controlling interest percentage.
Cause:
- Incorrect Controlling Indicator: The controlling indicator for the relevant cost center, internal order, or profit center may not be set correctly.
- Invalid Controlling Interest Percentage: The controlling interest percentage specified may not align with the expected values in the system.
- Configuration Issues: There may be configuration issues in the controlling area settings or in the master data of the relevant objects.
- Data Inconsistencies: There could be inconsistencies in the data entered for the controlling area, such as missing or incorrect entries.
Solution:
Check Controlling Indicator:
- Navigate to the relevant master data (cost center, internal order, profit center) and verify the controlling indicator settings.
- Ensure that the controlling indicator is correctly assigned and reflects the intended controlling interest.
Verify Controlling Interest Percentage:
- Check the controlling interest percentage defined in the system for the relevant entity.
- Make sure it is set correctly and matches the expected values.
Review Configuration Settings:
- Go to the configuration settings for the controlling area and ensure that all necessary parameters are correctly defined.
- Check for any recent changes in configuration that might have led to this error.
Data Consistency Check:
- Perform a data consistency check to identify any discrepancies in the master data or transaction data.
- Use transaction codes like CKM3N (for material ledger) or KSB1 (for cost center reports) to analyze the data.
Consult Documentation:
- Refer to SAP documentation or notes related to the BUR503 error for any specific guidance or patches that may address the issue.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the BUR503 error and implement the necessary corrections.
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