How To Fix 60668 - No rent adjustments have been carried out for this contract

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 668

• Message text: No rent adjustments have been carried out for this contract

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60668 - No rent adjustments have been carried out for this contract ?

  The SAP error message 60668, "No rent adjustments have been carried out for this contract," typically occurs in the context of real estate management or contract management within SAP. This message indicates that the system has not found any rent adjustments for the specified contract, which may be due to several reasons.
  Causes:
  
  
  No Scheduled Adjustments: There may not be any scheduled rent adjustments for the contract in question. This could be due to the contract not being set up for adjustments or the adjustment dates not being defined.
  
  
  Adjustment Not Processed: The rent adjustment process may not have been executed, or it may have been skipped due to an oversight.
  
  
  Incorrect Contract Status: The contract may be in a status that does not allow for rent adjustments to be processed.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the rent adjustment from being recognized or processed.
  
  
  Data Entry Errors: There could be errors in the data entry related to the contract or the adjustment parameters.
  
  
  Solutions:
  
  
  Check Contract Settings: Review the contract settings to ensure that rent adjustments are scheduled and configured correctly. Ensure that the adjustment intervals and conditions are properly defined.
  
  
  Run Rent Adjustment Program: If adjustments are scheduled but not processed, run the relevant rent adjustment program (e.g., transaction code REAJ) to carry out the adjustments.
  
  
  Verify Contract Status: Ensure that the contract is in an appropriate status that allows for rent adjustments. If necessary, change the status to allow processing.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to rent adjustments. Ensure that all necessary parameters are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on rent adjustments and the error message.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as REAJ (for rent adjustments) and RECN (for contract management).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that the user attempting to perform the rent adjustment has the necessary permissions to execute the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.