Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix VY069 - The apportionment factors are missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VY - Messages for freight processing

  • Message number: 069

  • Message text: The apportionment factors are missing

  • Show details Hide details


  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VY069 - The apportionment factors are missing ?

    The SAP error message VY069, which states "The apportionment factors are missing," typically occurs in the context of the SAP system when dealing with the calculation of taxes, particularly in the area of sales and distribution (SD) or financial accounting (FI). This error indicates that the system is unable to find the necessary apportionment factors that are required for calculating taxes or other allocations.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the necessary configuration for apportionment factors has not been set up in the system. This could be due to missing entries in the relevant tables or settings in the configuration.

    2. Incorrect Master Data: The master data for the customer, vendor, or material may not have the required information related to apportionment factors.

    3. Document Type Issues: The document type being used may not be configured to handle apportionment factors correctly.

    4. Tax Code Issues: The tax codes being used may not have the necessary apportionment factors defined.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant area for tax calculation or apportionment factors.
      • Ensure that the apportionment factors are defined correctly for the relevant tax codes and document types.
    2. Review Master Data:

      • Check the master data for the customer or vendor involved in the transaction. Ensure that all necessary fields related to apportionment factors are filled out correctly.
    3. Verify Tax Codes:

      • Ensure that the tax codes being used in the transaction have the correct apportionment factors assigned. You can check this in the tax code configuration.
    4. Test with Different Document Types:

      • If applicable, try using a different document type to see if the issue persists. This can help identify if the problem is specific to a certain document type.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance on setting up apportionment factors.
    6. Contact SAP Support:

      • If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SPRO: For configuration settings.
      • SE11: To check table entries related to tax codes and apportionment factors.
      • VK11/VK12: For maintaining pricing conditions, which may include tax-related settings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.

    • 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 issue related to the VY069 error message in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant