How To Fix 62275 - RA & & &: Several unsettled periods exist


62275 - Overview

  • Message type: E = Error

  • Message class: 62 - Message Texts for Real Estate

  • Message number: 275

  • Message text: RA & & &: Several unsettled periods exist

  • Show details Hide details
  • What causes this issue?

    At least one unsettled condition amount exists for the rental agreement
    &v1& &v2& &v3& between the period to be settled and the period
    containing the valid-from date for the new condition amount. Adjusting
    the condition might not make sense because the costs in the periods
    that have not yet been settled cannot be taken into account, with the
    result that the new amount would not be realistic.

    System Response

    A condition amount is not adjusted.

    How to fix this error?

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 62275 - RA & & &: Several unsettled periods exist ?
    The SAP error message 62275 ("RA & & &: Several unsettled periods exist") typically occurs in the context of Revenue Accounting (RA) when there are multiple unsettled periods for a particular revenue accounting document or transaction. This can prevent further processing, such as closing periods or executing certain transactions.
    
    Cause: Unsettled Periods: The primary cause of this error is that there are one or more periods that have not been settled. This means that the revenue accounting documents for those periods have not been processed completely.
    Configuration Issues: There may be configuration issues in the revenue accounting settings that prevent the system from recognizing settled periods. Data Inconsistencies: There could be inconsistencies in the data that lead to the system identifying multiple unsettled periods.
    Solution: Check Unsettled Periods: Use transaction codes like RA01 or RA02 to check the status of the revenue accounting documents. Identify which periods are unsettled. Review the relevant documents and ensure that they

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