63457 - Apport.unit & incorrect for SU &, no calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 457

• Message text: Apport.unit & incorrect for SU &, no calculation

What causes this issue?

Apportionment unit &v1& for settlement unit &v2& is valid on the
calculation due date. This apportionment unit is not settled according
to consumption values. However, an alternative apportionment unit
assuming settlement according to consumption values has been assigned
for the determination of the option rate for settlement unit &v2&.

System Response

The system will not carry out a calculation for this settlement unit.

How to fix this error?

Verify the master data of the settlement unit.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 63457 - Apport.unit & incorrect for SU &, no calculation ?

  The SAP error message "63457 Apport.unit & incorrect for SU &, no calculation" typically occurs in the context of SAP's logistics or materials management modules, particularly when dealing with the calculation of apportioned units (apport.unit) for a specific stock-keeping unit (SKU) or service unit (SU). This error indicates that there is an issue with the configuration or data related to the apportioned units for the specified service unit.
  Cause:
  
  Incorrect Configuration: The apportioned unit may not be correctly configured in the system. This could be due to missing or incorrect settings in the material master or related configuration tables.
  Data Inconsistency: There may be inconsistencies in the data related to the service unit, such as missing entries or incorrect values in the relevant fields.
  Missing Master Data: The required master data for the service unit may not be maintained, leading to the inability to perform calculations.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant data.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the apportioned units in the relevant customizing transactions (e.g., SPRO). Ensure that the settings are correct and complete.
  Verify Master Data: Check the material master data for the service unit in question. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking related tables or using transaction codes like SE11 or SE16 to view the underlying data.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material master data.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. SAP frequently releases notes that address specific issues or provide patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.