How To Fix 62289 - No lease-out for receivables determination

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 289

• Message text: No lease-out for receivables determination

What causes this issue?

The settlement does not contain any rental agreements for which the
costs have to be determined.

System Response

No receivables for rental agreements were determined.

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 62289 - No lease-out for receivables determination ?

  The SAP error message "62289 No lease-out for receivables determination" typically occurs in the context of lease accounting or asset management within the SAP system. This error indicates that the system is unable to determine the appropriate lease-out for receivables, which is essential for processing lease-related transactions.
  Cause:
  
  Missing Configuration: The error often arises due to missing or incorrect configuration settings in the lease accounting module. This could include missing lease-out definitions or incorrect settings in the configuration of the lease accounting process.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the lease contracts or receivables.
  Incorrect Document Flow: If the document flow is not correctly maintained, it can lead to issues in determining the lease-out for receivables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data for lease determination.
  
  Solution:
  
  Check Configuration: Review the configuration settings for lease accounting in the SAP system. Ensure that all necessary settings for lease-out determination are correctly defined.
  
  Navigate to the configuration settings for lease accounting and verify that the lease-out definitions are in place.
  
  
  Review Master Data: Ensure that all relevant master data (e.g., lease contracts, customer accounts) is complete and accurate. Check for any missing or incorrect entries that could affect the receivables determination.
  Document Flow: Verify the document flow related to the lease transactions. Ensure that all necessary documents are posted correctly and that there are no missing links in the transaction chain.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the lease accounting functions.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for lease management) or FBL1N (for vendor line items) that may help in troubleshooting.
  SAP Help Documentation: Refer to the official SAP help documentation for lease accounting to understand the configuration and processes involved.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP lease accounting for further assistance.