How To Fix 60155 - For rent deposit type &, date of "cash deposit received" not considered

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 155

• Message text: For rent deposit type &, date of "cash deposit received" not considered

What causes this issue?

You can enter the date "cash deposit received on" for cash deposits. In
other cases this date is not included.

System Response

The date is included for cash deposits.

How to fix this error?

If the rent deposit type is not a "cash deposit", delete the date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60155 - For rent deposit type &, date of "cash deposit received" not considered ?

  The SAP error message 60155 typically indicates an issue related to the processing of rent deposits in the context of real estate management or financial accounting. The specific message suggests that the cash deposit received for a particular rent deposit type and date is not being considered in the system.
  Cause:
  
  Incorrect Configuration: The rent deposit type may not be properly configured in the system, leading to the cash deposit not being recognized.
  Date Issues: The date of the cash deposit may not fall within the expected range or may not match the required date format.
  Missing Data: There may be missing or incomplete data related to the cash deposit, such as the amount or the associated tenant information.
  Posting Period: The posting period for the cash deposit may be closed or not open for posting.
  Authorization Issues: The user may not have the necessary authorizations to process the cash deposit for the specified rent deposit type.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the rent deposit type in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify Dates: Confirm that the date of the cash deposit is correct and falls within the acceptable range for processing.
  Complete Data Entry: Ensure that all required fields related to the cash deposit are filled out correctly and completely.
  Open Posting Period: Check the posting periods in the system to ensure that the period for the cash deposit is open for posting.
  User Authorizations: Verify that the user has the necessary authorizations to process the cash deposit for the specified rent deposit type.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like FB50, F-28, or F-02) to check or post cash deposits.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to SAP documentation or help files related to Real Estate Management (RE) or Financial Accounting (FI) for more detailed information on handling cash deposits and rent deposits.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.