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Message type: E = Error
Message class: 60 - Real Estate
Message number: 998
Message text: Due date not taken into consideration for rental deposit type &
You only need to enter a due date for cash deposits.
The due date is ignored with rental deposit types other than "cash
deposit".
You only need to make an entry in the "Due date" field if the rental
deposit type is "cash deposit".
Error message extract from SAP system. Copyright SAP SE.
60998
- Due date not taken into consideration for rental deposit type & ?The SAP error message 60998, which states "Due date not taken into consideration for rental deposit type &," typically occurs in the context of managing rental agreements or deposits in SAP's Real Estate Management (RE-FX) module. This error indicates that the system is unable to process a rental deposit due date for a specific type of deposit.
Cause:
- Missing Configuration: The rental deposit type may not be properly configured in the system. This could include missing due date settings or incorrect parameters.
- Incorrect Master Data: The master data for the rental agreement or the deposit type may be incomplete or incorrect, leading to the system not recognizing the due date.
- Business Rules: There may be specific business rules or conditions that are not met, which prevents the due date from being considered.
- System Settings: The system settings for the rental deposit type may not allow for due dates to be processed.
Solution:
Check Configuration: Review the configuration settings for the rental deposit type in the SAP system. Ensure that all necessary parameters, including due date settings, are correctly defined.
- Navigate to the configuration settings in the SAP IMG (Implementation Guide) for Real Estate Management and check the settings for rental deposits.
Review Master Data: Verify the master data for the rental agreement and the deposit type. Ensure that all required fields are filled out correctly and that the deposit type is valid.
- Check the rental agreement and ensure that the deposit type is correctly assigned.
Consult Business Rules: Review any business rules or conditions that may affect the processing of the due date. Ensure that all necessary conditions are met for the rental deposit type.
System Settings: Check the system settings related to the rental deposit type. Ensure that the system is configured to allow for due dates to be processed.
Testing: After making any changes, perform testing to ensure that the error no longer occurs and that the due date is now being considered correctly.
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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