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Message type: E = Error
Message class: 60 - Real Estate
Message number: 879
Message text: Settlement periods for lease-out are different
The settlement periods for the rental agreement are defined differently
for the period in question.
Entries ignored.
Correct the assignment of the settlement variants and the related
settlement periods. All service charges settled within one period
should be assigned to the same settlement period.
Error message extract from SAP system. Copyright SAP SE.
60879
- Settlement periods for lease-out are different ?The SAP error message 60879, "Settlement periods for lease-out are different," typically occurs in the context of lease accounting or asset management within the SAP system. This error indicates that there is a mismatch in the settlement periods defined for lease-out transactions, which can lead to inconsistencies in financial reporting and asset management.
Cause:
The error is usually caused by one of the following reasons:
- Different Settlement Periods: The lease-out transaction has been set up with different settlement periods compared to the related lease-in or asset management records.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to discrepancies in how settlement periods are defined for different transactions.
- Data Entry Errors: Manual data entry errors during the creation of lease contracts or asset records can lead to mismatched settlement periods.
Solution:
To resolve the error, you can take the following steps:
Check Lease Contract Settings:
- Review the lease contract settings for both the lease-out and lease-in transactions. Ensure that the settlement periods are consistent across both contracts.
Review Configuration:
- Check the configuration settings in the SAP system related to lease accounting. Ensure that the settings for settlement periods are correctly defined and aligned.
Correct Data Entry:
- If the error is due to manual data entry, correct the settlement periods in the relevant lease contracts or asset records to ensure they match.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on how to manage lease accounting and settlement periods.
Use Transaction Codes:
- Utilize relevant transaction codes (such as
RECN
for lease contracts) to review and edit the lease contract details.Testing:
- After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP lease accounting for further assistance.
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