Do you have any question about this error?
Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 826
Message text: RA & &, SC settlement ID &, period from &: no apportionment result found
No apportionment result exists for rental agreement &V1& &V2&, service
charge settlement ID &V3& and the period from &V4&.
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.
63826
- RA & &, SC settlement ID &, period from &: no apportionment result found ?The SAP error message "63826 RA & &, SC settlement ID &, period from &: no apportionment result found" typically occurs in the context of settlement processes in SAP, particularly when dealing with Real Estate Management (RE) or similar modules that involve settlement and cost allocation.
Cause:
This error indicates that the system could not find any apportionment results for the specified settlement ID and period. This can happen due to several reasons:
- Missing Apportionment Results: The apportionment process may not have been executed or completed successfully for the specified settlement ID and period.
- Incorrect Configuration: There may be issues with the configuration settings related to the settlement or apportionment processes.
- Data Issues: There could be missing or incorrect data in the master data or transaction data that is required for the apportionment to be calculated.
- Settlement ID Not Processed: The settlement ID may not have been processed correctly, or it may not exist in the system.
Solution:
To resolve this error, you can take the following steps:
Check Apportionment Results: Verify if the apportionment results exist for the specified settlement ID and period. You can do this by navigating to the relevant transaction or report in SAP that displays apportionment results.
Run Apportionment: If no results are found, you may need to run the apportionment process again. Ensure that all necessary data is available and correctly configured before executing the process.
Review Configuration: Check the configuration settings related to the settlement and apportionment processes. Ensure that all necessary parameters are set correctly.
Data Validation: Validate the master and transaction data related to the settlement. Look for any inconsistencies or missing entries that could affect the apportionment.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the settlement and apportionment processes relevant to your version of SAP.
Check for Notes and Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error.
Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
63825
RA & &, service charge settl. ID &: No credit/receivables found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
63824
Language for correspondence missing for reg.location &
What causes this issue? No language has been maintained for correspondence for regional location &V1&.System Response No letters will be pri...
63827
Lease-out & was deactivated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
63828
Rental agreement & was activated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.