How To Fix 6A170 - Maximum net rent = &1 (maximum net rent + non-chargeable adjustment &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6A - Real estate messages rent adjustment

  • Message number: 170

  • Message text: Maximum net rent = &1 (maximum net rent + non-chargeable adjustment &2)

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 6A170 - Maximum net rent = &1 (maximum net rent + non-chargeable adjustment &2) ?

    The SAP error message 6A170, which states "Maximum net rent = &1 (maximum net rent + non-chargeable adjustment &2)," typically occurs in the context of real estate management or lease accounting within SAP. This error indicates that the calculated net rent exceeds the maximum allowable limit set in the system.

    Cause:

    1. Configuration Limits: The maximum net rent limit has been configured in the system, and the current calculation of net rent (including any non-chargeable adjustments) exceeds this limit.
    2. Data Entry Errors: Incorrect data entry in the rental agreements or lease contracts may lead to inflated net rent calculations.
    3. Non-Chargeable Adjustments: Adjustments that are not chargeable may be incorrectly applied, leading to an increase in the net rent calculation.

    Solution:

    1. Review Configuration: Check the configuration settings for maximum net rent in the relevant SAP module (e.g., RE-FX for Real Estate Management). Ensure that the limits are set correctly according to business requirements.
    2. Adjust Non-Chargeable Adjustments: Review any non-chargeable adjustments applied to the rental agreement. Ensure that they are valid and necessary. If they are not, consider removing or correcting them.
    3. Data Validation: Validate the data entered in the rental agreements or lease contracts. Ensure that all figures are accurate and reflect the intended values.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide insights into the configuration and data entry processes.
    5. Contact Support: If the issue persists after reviewing the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to real estate management, such as RECN (Change Contract) or REIS (Display Contract).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.

    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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