How To Fix REITOR039 - Apportionment value cannot be detrmined for SU &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: REITOR - RE: Input Tax Treatment - Option Rate Determination

• Message number: 039

• Message text: Apportionment value cannot be detrmined for SU &1 &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REITOR039 - Apportionment value cannot be detrmined for SU &1 &2 &3 &4 ?

  The SAP error message REITOR039 indicates that the system is unable to determine the apportionment value for a specific business transaction or document. This error typically arises in the context of the SAP Real Estate Management (RE) module, particularly when dealing with apportionment calculations for properties, contracts, or other related entities.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The apportionment settings may not be properly configured in the system. This includes settings related to the apportionment rules, calculation methods, or relevant master data.
  
  
  Incomplete Master Data: The master data for the relevant objects (e.g., properties, contracts, or tenants) may be incomplete or missing critical information required for the apportionment calculation.
  
  
  Incorrect Document Status: The document or transaction may be in a status that does not allow for apportionment calculations to be performed.
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the underlying data that prevent the system from calculating the apportionment value.
  
  
  Missing or Incorrect Assignment: The assignment of costs or revenues to the relevant objects may be missing or incorrectly set up.
  
  
  Solution:
  To resolve the REITOR039 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the apportionment configuration settings in the SAP system. Ensure that all necessary parameters and rules are correctly defined.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant entities (e.g., properties, contracts) to ensure that all required fields are filled out correctly. Pay special attention to any fields related to apportionment.
  
  
  
  Review Document Status:
  
  Ensure that the document or transaction is in a status that allows for apportionment calculations. If necessary, change the status to one that permits processing.
  
  
  
  Analyze Data Consistency:
  
  Run consistency checks on the relevant data to identify any discrepancies or errors. Correct any issues found during this analysis.
  
  
  
  Check Assignments:
  
  Verify that all costs and revenues are correctly assigned to the relevant objects. Ensure that the assignments are complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the REITOR039 error and related apportionment processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to facilitate troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE that may help in reviewing configurations and master data (e.g., RECN, REIS, RE80).
  SAP Notes: Check for any SAP Notes related to the REITOR039 error for potential patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the REITOR039 error in your SAP system.