How To Fix 6A674 - Basis for creating installments has to be greater than installment


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 674

  • Message text: Basis for creating installments has to be greater than installment

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 6A674 - Basis for creating installments has to be greater than installment ?

    The SAP error message 6A674 ("Basis for creating installments has to be greater than installment") typically occurs in the context of financial transactions, particularly when dealing with installment payments in SAP. This error indicates that the system has detected an inconsistency between the installment amount and the basis amount that is supposed to be used for creating the installments.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Incorrect Installment Amount: The installment amount being entered is greater than the basis amount (the total amount that should be divided into installments).
    2. Configuration Issues: There may be issues with the configuration of the installment plan or payment terms in the system.
    3. Data Entry Errors: Mistakes in data entry, such as entering an incorrect amount or selecting the wrong payment plan.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Installment Amount:

      • Ensure that the installment amount you are trying to create is less than or equal to the basis amount. If the basis amount is lower than the installment amount, you will need to adjust the installment amount accordingly.
    2. Review Payment Terms:

      • Verify the payment terms and installment plan configuration in the system. Ensure that they are set up correctly and that the basis amount is defined properly.
    3. Adjust the Basis Amount:

      • If necessary, adjust the basis amount to be greater than the installment amount. This may involve changing the total amount that is being financed or paid in installments.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to installment payments and payment terms for additional guidance.
    5. Check for Customizations:

      • If your organization has custom developments or enhancements in the SAP system, check if any of these could be affecting the installment creation process.
    6. Contact Support:

      • If the issue persists after checking 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 such as F-28 (Post Incoming Payments) or F-32 (Clear Customer) that may be involved in the process.
    • SAP Notes: Look for SAP Notes related to installment payments and error message 6A674 for any patches or updates that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    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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