How To Fix 60933 - RA & & & not adjusted: Error in surcharge

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 933

• Message text: RA & & & not adjusted: Error in surcharge

What causes this issue?

When the current rental agreement is adjusted, the previous
appreciation surcharge is to be included in the basic rent. An error
occurred when the system attempted to reverse the surcharge. This is
probably due to an error in the program.

System Response

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

How to fix this error?

Please contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60933 - RA & & & not adjusted: Error in surcharge ?

  The SAP error message "60933 RA &&& not adjusted: Error in surcharge" typically occurs in the context of revenue accounting and is related to issues with the adjustment of surcharges in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: There may be incorrect configuration settings in the revenue accounting module, particularly related to surcharges.
  Data Inconsistencies: Inconsistencies in the data related to the surcharge calculations, such as missing or incorrect entries in the relevant tables.
  Incomplete Document Processing: The document related to the surcharge may not have been fully processed or may be in an incomplete state.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing conflicts or errors in the surcharge calculations.
  Missing Master Data: Required master data for the surcharge calculation might be missing or incorrectly maintained.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for revenue accounting and surcharges. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data related to the surcharge. Check for any inconsistencies or missing entries that could be causing the error.
  Document Review: Look at the specific document that is causing the error. Ensure that it is complete and correctly processed.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error is occurring.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available.
  Engage SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RA (Revenue Accounting) and Surcharge related transactions.
  Documentation: Review SAP documentation related to revenue accounting and surcharge processing for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.