How To Fix 62708 - Calculation date not considered for rent deposit type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 708

• Message text: Calculation date not considered for rent deposit type &

What causes this issue?

You only need to enter a calculation date for the interest calculation
if the rent deposit type is cash deposit.

System Response

The calculation date is ignored for all rent deposit types except cash
deposit.

How to fix this error?

You only need to fill in the 'Calculation date' field if the rent
deposit type is cash deposit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62708 - Calculation date not considered for rent deposit type & ?

  The SAP error message "62708 Calculation date not considered for rent deposit type &" typically occurs in the context of managing rental agreements and deposits within the SAP system, particularly in the Real Estate Management (RE-FX) module. This error indicates that the system is unable to process a calculation for a rent deposit due to an issue with the specified calculation date.
  Cause:
  
  Invalid Calculation Date: The calculation date provided may not be valid for the specific rent deposit type. This could be due to the date being outside the allowed range or not matching the expected format.
  Missing Configuration: The rent deposit type may not be properly configured in the system, leading to the calculation date not being recognized.
  Data Inconsistencies: There may be inconsistencies in the data related to the rental agreement or deposit type that prevent the system from processing the calculation correctly.
  Period Restrictions: The calculation date might fall into a period that is not open for processing, such as a closed fiscal year or period.
  
  Solution:
  
  Check Calculation Date: Verify that the calculation date is correct and falls within the valid range for the rent deposit type. Ensure that it is formatted correctly.
  Review Configuration: Check the configuration settings for the rent deposit type in the SAP system. Ensure that all necessary parameters are set up correctly.
  Data Validation: Review the rental agreement and related data for any inconsistencies or missing information that could affect the calculation.
  Open Periods: Ensure that the calculation date falls within an open period for processing. If necessary, adjust the period settings to allow for the calculation.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the rent deposit type and its configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like RECN (for Real Estate Contract Management) or REIS (for Real Estate Information System) to access relevant data and settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Real Estate Management.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.