How To Fix 60937 - No adjustment exists over repres.list of rents per & with ID &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 60 - Real Estate

  • Message number: 937

  • Message text: No adjustment exists over repres.list of rents per & with ID &

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  • What causes this issue?

    An adjustment run via the representive list of rents with the specified
    identification was not started on the specified date.

    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?

    You can display an overview of all the adjustment runs via a
    representative list of rents by choosing the matchcode M.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 60937 - No adjustment exists over repres.list of rents per & with ID & ?

    The SAP error message "60937 No adjustment exists over repres.list of rents per & with ID &" typically occurs in the context of rental agreements or lease management within the SAP system. This error indicates that the system is unable to find an adjustment for a specified representative list of rents for a given period and ID.

    Cause:

    1. Missing Adjustment Records: The most common cause is that there are no adjustment records created for the specified representative list of rents.
    2. Incorrect Parameters: The parameters (like the period or ID) provided in the transaction may not match any existing records in the system.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
    4. Configuration Issues: The configuration settings for the rental or lease management module may not be set up correctly.

    Solution:

    1. Check Adjustment Records: Verify if there are any adjustment records created for the specified representative list of rents. You can do this by navigating to the relevant transaction or report that displays these records.
    2. Review Input Parameters: Ensure that the parameters you are using (like the period and ID) are correct and correspond to existing records in the system.
    3. Create Missing Adjustments: If no adjustments exist, you may need to create them manually if they are required for your business process.
    4. Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or incorrect entries.
    5. Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to rental agreements and adjustments.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for rental contracts) or REIS (for rental information systems) that may help in managing rental agreements.
    • Documentation: Review SAP documentation related to lease management and rental agreements for best practices and troubleshooting steps.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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