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Message type: E = Error
Message class: 6A - Real estate messages rent adjustment
Message number: 660
Message text: Settlement amount is 0 for event &/& relating to management contract &/&
When the event &V1& / &V2& was settled for the property management
contract &V3& / &V4&, the settlement amount was found to be 0.
This occurs with proportionate calculations if the basis for the
calculation cannot be determined.
Example: 10% of the basic rent has been agreed as the fee; no active
rental agreement, however, can be found.
Delete the event or correct the cause of the error.
Error message extract from SAP system. Copyright SAP SE.
6A660
- Settlement amount is 0 for event &/& relating to management contract &/& ?The SAP error message "6A660 Settlement amount is 0 for event &/& relating to management contract &/&" typically occurs in the context of settlement processing for management contracts in SAP. This error indicates that the system is attempting to settle an event related to a management contract, but the settlement amount calculated is zero. Here are some potential causes, solutions, and related information for this error:
Causes:
- No Costs or Revenues: The event may not have any associated costs or revenues, leading to a zero settlement amount.
- Incorrect Configuration: There may be issues with the configuration of the management contract or the event itself, such as missing or incorrect assignment of cost elements.
- Settlement Rules: The settlement rules defined for the management contract or event may not be set up correctly, resulting in no amounts being allocated for settlement.
- Data Entry Errors: There could be errors in data entry related to the costs or revenues that should be associated with the event.
- Closed Periods: The accounting period for the event may be closed, preventing any further postings that could affect the settlement amount.
Solutions:
- Check Event Details: Review the details of the event associated with the management contract to ensure that there are valid costs or revenues recorded.
- Review Configuration: Verify the configuration settings for the management contract and the associated events. Ensure that all necessary cost elements and settlement rules are correctly defined.
- Adjust Settlement Rules: If the settlement rules are incorrect, adjust them to ensure that they properly allocate costs and revenues for settlement.
- Post Missing Transactions: If costs or revenues are missing, post the necessary transactions to ensure that there are amounts to settle.
- Check Period Status: Ensure that the accounting period is open for posting. If it is closed, you may need to reopen it or make adjustments in an open period.
Related Information:
CJ20N
(Project Management), CJI3
(Project Actual Line Items), or CJI5
(Project Actual/Plan/Variance) to analyze the underlying data.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Project System (PS) or Controlling (CO) modules.
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