How To Fix 63874 - RA & &, period & to &: No apportionment result found

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 874

• Message text: RA & &, period & to &: No apportionment result found

What causes this issue?

No apportionment result for the service charge settlement exists for
rental agreement &V1& &V2& and period &V3& to &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63874 - RA & &, period & to &: No apportionment result found ?

  The SAP error message "63874 RA & &, period & to &: No apportionment result found" typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with rental agreements and apportionment processes. This error indicates that the system could not find any apportionment results for the specified rental agreement and period.
  Cause:
  
  Missing Apportionment Results: The most common cause is that the apportionment process has not been executed for the specified rental agreement and period. This could be due to the apportionment not being run or completed successfully.
  Incorrect Period: The specified period may not have any apportionment results because it falls outside the range of periods for which apportionment has been calculated.
  Configuration Issues: There may be configuration issues in the system that prevent the apportionment from being calculated correctly.
  Data Inconsistencies: There could be inconsistencies or missing data in the rental agreement or related master data that affect the apportionment process.
  
  Solution:
  
  Run Apportionment: Ensure that the apportionment process has been executed for the relevant rental agreement and period. You can do this by navigating to the appropriate transaction in SAP (e.g., transaction code REAP) and running the apportionment for the specified period.
  Check Period Settings: Verify that the period you are trying to access has been included in the apportionment run. If not, you may need to adjust the period or run the apportionment for the correct timeframe.
  Review Configuration: Check the configuration settings related to apportionment in the SAP system. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data associated with the rental agreement. Ensure that all required fields are filled out and that there are no inconsistencies in the master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the apportionment process and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as REAP (for apportionment) and RECN (for rental agreements).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to execute the apportionment process and access the relevant data.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.