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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 879
Message text: No rent adjustments found
There are no rent adjustments for your selections.
Correct your entry.
Error message extract from SAP system. Copyright SAP SE.
63879
- No rent adjustments found ?The SAP error message "63879 No rent adjustments found" typically occurs in the context of real estate management or lease accounting within the SAP system. This error indicates that the system could not find any rent adjustment records for the specified criteria, which may be due to various reasons.
Causes:
- Missing Rent Adjustment Records: There may be no rent adjustment entries created for the specified lease or contract.
- Incorrect Selection Criteria: The selection criteria used to search for rent adjustments may be incorrect or too restrictive.
- Data Entry Errors: There may be errors in the data entry for the lease or contract that prevent the system from finding the relevant adjustments.
- Configuration Issues: The system may not be properly configured to handle rent adjustments, or the necessary settings may not be activated.
- Timing Issues: The rent adjustments may not have been processed yet, or they may be scheduled for a future date.
Solutions:
- Check Rent Adjustment Records: Verify if any rent adjustment records exist for the lease or contract in question. You can do this by navigating to the relevant transaction or report in SAP.
- Review Selection Criteria: Ensure that the selection criteria used to search for rent adjustments are correct. Adjust the parameters to broaden the search if necessary.
- Data Verification: Check the lease or contract data for any inconsistencies or errors that might prevent the system from finding the adjustments.
- Configuration Review: Consult with your SAP administrator or functional consultant to ensure that the system is configured correctly for rent adjustments. This may involve checking settings in the Real Estate Management module.
- Process Timing: If the rent adjustments are supposed to be processed at a later date, ensure that you are checking for the correct time frame.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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