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Message type: E = Error
Message class: 60 - Real Estate
Message number: 917
Message text: RA & & & not adjusted: Flow records for RU not found
The flow records (Table VIBEPP) for the agreement you are processing
cannot be read. This is probably a program error.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Inform your system administrator.
Error message extract from SAP system. Copyright SAP SE.
60917
- RA & & & not adjusted: Flow records for RU not found ?The SAP error message "60917 RA &&& not adjusted: Flow records for RU not found" typically occurs in the context of the Revenue Accounting and Reporting (RAR) module. This error indicates that the system is unable to find the necessary flow records for a specific Revenue Unit (RU) that are required for the adjustment process.
Cause:
- Missing Flow Records: The primary cause of this error is that the flow records for the specified Revenue Unit are missing or have not been created. This can happen if the data was not properly processed or if there were issues during the data transfer.
- Incorrect Configuration: There may be configuration issues in the RAR settings that prevent the system from correctly identifying or processing the flow records.
- Data Inconsistencies: There could be inconsistencies in the data that prevent the system from finding the required records.
- Timing Issues: The flow records may not have been generated yet due to timing issues in the processing sequence.
Solution:
- Check Flow Records: Verify if the flow records for the specified Revenue Unit exist in the system. You can do this by navigating to the relevant transaction codes or reports in RAR to check for the presence of flow records.
- Reprocess Data: If the flow records are missing, you may need to reprocess the relevant data. This could involve running the necessary background jobs or processes that generate the flow records.
- Review Configuration: Check the configuration settings in the RAR module to ensure that everything is set up correctly. This includes checking the settings for revenue recognition, flow record generation, and any related parameters.
- Data Consistency Checks: Perform data consistency checks to identify any discrepancies or issues that may be causing the error. This may involve running specific reports or using transaction codes designed for data validation.
- Consult Documentation: Refer to SAP documentation or notes related to RAR and error message 60917 for any specific guidance or troubleshooting steps provided by SAP.
- Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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