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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 229
Message text: RA & & & not adjusted: Adjustment activation trans. not permitted
A rent adjustment for the current rental agreement cannot be activated
at present, since a status preventing this procedure is set. The
agreement may have been terminated in the meantime. You can display the
status of the rental agreement and the associated transaction control
with "Display rental agreement".
Please determine why the "Activate rental adjustment" transaction
cannot be carried out and change the status if necessary.
Then try to activate the rent adjustment again for this rental
agreement.
If the agreement has been terminated, you cannot activate the rent
adjustment. In this case, you should reverse the adjustment by entering
a reversal date on the approval mask.
Error message extract from SAP system. Copyright SAP SE.
62229
- RA & & & not adjusted: Adjustment activation trans. not permitted ?The SAP error message "62229 RA & & & not adjusted: Adjustment activation trans. not permitted" typically occurs in the context of Real Estate Management (RE) or Asset Accounting (FI-AA) when there is an attempt to activate an adjustment for a real estate object or asset that is not allowed due to certain conditions.
Cause:
Adjustment Activation Restrictions: The error indicates that the adjustment activation transaction is not permitted for the specified real estate object or asset. This could be due to:
- The asset or real estate object is in a status that does not allow adjustments (e.g., it may be locked or in a closed period).
- The adjustment type or transaction being attempted is not valid for the current configuration or status of the asset.
- There may be missing prerequisites or conditions that need to be met before the adjustment can be activated.
Configuration Issues: There may be configuration settings in the system that restrict the adjustment process for certain types of assets or real estate objects.
Data Integrity Issues: There could be inconsistencies or errors in the master data or transaction data related to the asset or real estate object.
Solution:
Check Asset Status: Verify the status of the asset or real estate object. Ensure that it is not locked or in a closed period. If it is, you may need to unlock it or open the period for adjustments.
Review Configuration: Check the configuration settings in the SAP system related to asset accounting or real estate management. Ensure that the adjustment types and transactions are correctly configured and permitted for the asset in question.
Data Validation: Validate the master data and transaction data for the asset or real estate object. Look for any inconsistencies or missing information that could be causing the issue.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
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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