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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 253
Message text: Data inconsistency: Sttlmnt factor & not in check table TIV07
The above settlement factor is assigned to the rental agreement or
rental unit. The key, however, is not listed in the corresponding check
table.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please notify your system administrator.
Error message extract from SAP system. Copyright SAP SE.
62253
- Data inconsistency: Sttlmnt factor & not in check table TIV07 ?The SAP error message 62253, which states "Data inconsistency: Sttlmnt factor & not in check table TIV07," typically occurs in the context of settlement processing in SAP, particularly in the area of Project System (PS) or Controlling (CO). This error indicates that there is a settlement factor that is not found in the check table TIV07, which is used to validate settlement factors for various transactions.
Cause:
- Missing Settlement Factor: The settlement factor referenced in the transaction is not defined in the TIV07 table. This could happen if the factor was deleted or never created.
- Data Inconsistency: There may be inconsistencies in the data due to manual changes, incorrect configuration, or issues during data migration.
- Configuration Issues: The configuration settings for settlement in the project or order may not be set up correctly, leading to references to non-existent settlement factors.
Solution:
- Check TIV07 Table: Use transaction SE11 or SE16 to view the TIV07 table and check if the settlement factor in question exists. If it does not exist, you may need to create it.
- Create Missing Settlement Factor:
- If the settlement factor is indeed missing, you can create it using transaction OIAF (or the appropriate configuration transaction) to define the settlement factors.
- Review Configuration: Ensure that the configuration for settlement in the relevant project or order is correct. This includes checking the settings in the Project Profile or Order Type.
- Data Consistency Check: Run a data consistency check to identify any other inconsistencies that may exist in the system. This can often be done using transaction code KAH3 or similar.
- Consult Documentation: Review SAP documentation or notes related to settlement processing to ensure that all necessary steps have been followed.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support 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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