How To Fix 63449 - RA & & & not adjusted: Not possible to adjust RU cond.

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 449

• Message text: RA & & & not adjusted: Not possible to adjust RU cond.

What causes this issue?

The conditions for the rental unit were also to be adjusted for the
rental agreement. However, this was not possible.

System Response

The system adjusted neither the contract nor the conditions of the
rental unit.

How to fix this error?

The rental unit could not be adjusted possibly because:
the rental unit is currently being processed in the change mode.
a user status for the rental unit does not allow the rental unit
conditions to be adjusted.
Check to see whether one of the above reasons applies. Try activating
the adjustment again once the rental unit is no longer being processed
or the status forbidding the adjustment of the conditions for the
rental unit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63449 - RA & & & not adjusted: Not possible to adjust RU cond. ?

  The SAP error message "63449 RA & & & not adjusted: Not possible to adjust RU cond." typically occurs in the context of Revenue Accounting (RA) when there is an issue with the adjustment of revenue recognition conditions. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing information.
  Causes:
  
  Missing or Incorrect Configuration: The revenue recognition configuration may not be set up correctly, leading to issues when trying to adjust conditions.
  Data Inconsistencies: There may be inconsistencies in the data related to the revenue accounting documents, such as missing entries or incorrect values.
  Condition Types: The condition types used in the revenue recognition process may not be compatible with the adjustment process.
  Document Status: The status of the document may prevent adjustments from being made (e.g., if the document is already fully recognized).
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Revenue Accounting in the SAP system. Ensure that all necessary settings for condition types and revenue recognition are correctly defined.
  Data Validation: Validate the data associated with the revenue accounting documents. Look for any missing or incorrect entries that could be causing the issue.
  Review Condition Types: Ensure that the condition types used in the revenue recognition process are correctly set up and compatible with the adjustment process.
  Document Status Check: Check the status of the document you are trying to adjust. If it is already fully recognized, you may need to reverse or adjust it in a different manner.
  User Authorizations: Verify that the user attempting to make the adjustment has the necessary authorizations to perform the action.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Revenue Accounting, such as:
  
  FARR: Revenue Accounting and Reporting
  FAS: Financial Accounting
  
  
  Documentation: Review SAP documentation related to Revenue Accounting and the specific processes involved in adjusting revenue recognition conditions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.