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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 454
Message text: & LO records, & RU records activated
All rent adjustments selected on the previous screen have been
activated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you have additional rent adjustments to activate, note the
following:
Rent adjustments subject to approval can only be activated if you have
explicitly entered the approval date:
To do this, position the cursor on the adjustment record for which you
want to enter the approval and choose "Approval".
In the next screen enter the date of approval and choose "Save".
The adjustment record appears highlighted in the list. To activate the
record, choose "Activate".
Error message extract from SAP system. Copyright SAP SE.
63454
- & LO records, & RU records activated ?The SAP error message 63454 typically relates to issues with the configuration of the Logistics Execution (LE) module, particularly concerning the handling of delivery documents and the associated records. The error message often indicates that there is a problem with the activation of LO (Logistics Execution) records and RU (Returnable Unit) records.
Cause:
- Configuration Issues: The error may arise due to incorrect or incomplete configuration settings in the SAP system related to the Logistics Execution module.
- Master Data Problems: Missing or incorrect master data for materials, customers, or vendors can lead to this error.
- Document Flow Issues: Problems in the document flow, such as missing delivery documents or inconsistencies in the status of documents, can trigger this error.
- Incompatibility: There may be incompatibility between the settings for LO records and RU records, especially if they are not properly aligned in the system.
Solution:
- Check Configuration: Review the configuration settings for the Logistics Execution module. Ensure that all necessary settings for LO and RU records are correctly configured.
- Transaction codes like
SPRO
can be used to access the configuration settings.- Verify Master Data: Ensure that all relevant master data (materials, customers, vendors) is complete and accurate. Check for any missing or incorrect entries.
- Document Flow Review: Analyze the document flow to identify any inconsistencies or missing documents. Use transaction codes like
VL03N
(Display Outbound Delivery) to check the status of delivery documents.- Activation of Records: If LO and RU records are not activated, you may need to activate them through the appropriate configuration settings.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
- Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
Related Information:
By following these steps, you should be able to identify the root cause of the error message 63454 and implement the necessary solutions to resolve it.
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