How To Fix 60764 - For &, service charge key & is not assigned to RU

60764 - Overview

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 764

• Message text: For &, service charge key & is not assigned to RU

What causes this issue?

You have entered a service charge key which is not assigned to
the rental agreement rental unit on the specified date.

System Response

The entry will be refused by the system.

How to fix this error?

There are three reasons for the error:
1. You have entered the incorrect service charge key.
Correct the service charge key.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

2. Errors were made when you defined the calculation unit and the
allocation between the service charge keys and rental units
on a specific date.
Check the calculation unit definition.
3. The 'Valid-as-from' date has been entered incorrectly. The
definition of the calculation unit has to contain the rental
agreement rental unit on the specified date.
Check the 'Valid-as-from' date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60764 - For &, service charge key & is not assigned to RU ?

  The SAP error message 60764 indicates that a service charge key is not assigned to a specific revenue unit (RU). This error typically arises in the context of billing or invoicing processes where service charge keys are used to calculate additional charges or fees associated with a service.
  
  Cause:
  The error occurs when:
  
  A service charge key is referenced in a transaction (like billing or invoicing) but is not assigned to the relevant revenue unit in the system.
  The configuration for service charge keys is incomplete or incorrect.
  The revenue unit may not be properly set up in the system to recognize the service charge key.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Service Charge Key Assignment:
  
  Go to the configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the relevant area where service charge keys are defined and assigned to revenue units.
  Ensure that the service charge key in question is correctly assigned to