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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 045
Message text: Opting indicator changed retroactively -> redetermine option rates
You have retroactively changed the opting indicator for the current
agreement. You must restart the option rate determination for all
affected periods so that this change will be considered correctly
during the automatic option rate determination.
If an input tax distribution has already taken place based on the
determined option rate, the option rate will not be adjusted.
This is for your information only. The system accepts your change.
If necessary, restart the option rate determination once you have saved
the rental agreement.
Error message extract from SAP system. Copyright SAP SE.
63045
- Opting indicator changed retroactively -> redetermine option rates ?The SAP error message 63045, which states "Opting indicator changed retroactively -> redetermine option rates," typically occurs in the context of financial transactions, particularly when dealing with options or derivatives in SAP's Financial Accounting (FI) or Treasury modules. This error indicates that the opting indicator for a financial instrument has been changed retroactively, which necessitates a recalculation of the option rates.
Cause:
- Retroactive Change: The opting indicator (which determines how certain financial transactions are treated for accounting purposes) has been modified for a period that has already been closed or processed. This can happen if a user changes the opting status of an option or derivative after transactions have been recorded.
- Data Integrity: The system requires that all related calculations and postings be consistent with the current settings. A change in the opting indicator can affect how option rates are calculated, leading to discrepancies if not recalculated.
Solution:
- Redetermine Option Rates: The primary solution is to trigger the recalculation of option rates. This can usually be done through the relevant transaction in SAP where you can reprocess the financial instrument or option.
- Check Configuration: Ensure that the configuration settings for the opting indicator are correct and that any changes made are necessary and justified.
- Review Transaction History: Look into the transaction history to understand what changes were made and why. This can help in determining if the change was appropriate or if it needs to be reverted.
- Consult Documentation: Refer to SAP documentation or help files for specific steps on how to handle this error in your version of SAP, as the process may vary.
- Involve Technical Support: If the issue persists or if you are unsure about the changes made, it may be necessary to involve your SAP support team or a consultant who specializes in SAP Financials or Treasury.
Related Information:
TPM1
for managing treasury products.By addressing the root cause and following the appropriate steps, you can resolve the error and ensure that your financial data remains accurate and consistent.
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