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Message type: E = Error
Message class: 60 - Real Estate
Message number: 925
Message text: Status & for lease-out for RU & & & invalid
The rental agreement status for the rental unit is invalid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
60925
- Status & for lease-out for RU & & & invalid ?The SAP error message "60925 Status & for lease-out for RU & & & invalid" typically indicates an issue related to the lease-out process in the SAP system, particularly in the context of Real Estate Management (RE-FX) or similar modules. This error can occur when the system encounters an invalid status for a lease-out transaction.
Cause:
Invalid Status: The error suggests that the status of the lease-out (RU - Rental Unit) is not valid for the operation you are trying to perform. This could be due to:
- The lease-out is in a status that does not allow for further processing (e.g., it might be in a "terminated" or "inactive" state).
- The lease-out record may not have been properly set up or may have been modified incorrectly.
Configuration Issues: There may be configuration settings in the system that are not aligned with the current lease-out status or business processes.
Data Integrity Issues: There could be inconsistencies in the data related to the lease-out, such as missing or incorrect entries in related tables.
Solution:
Check Lease-Out Status: Review the status of the lease-out in question. Ensure that it is in a valid state for the operation you are trying to perform. You can do this by navigating to the relevant transaction in SAP and checking the status field.
Correct Configuration: If the status is indeed invalid, check the configuration settings in the SAP system related to lease management. Ensure that the statuses are correctly defined and that the business rules allow for the intended operations.
Data Validation: Validate the data associated with the lease-out. Look for any missing or incorrect entries that could be causing the issue. You may need to correct or update the data accordingly.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications. This can provide insights into the expected statuses and their meanings.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the problem.
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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