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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
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.
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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:
- Incorrect Installment Amount: The installment amount being entered is greater than the basis amount (the total amount that should be divided into installments).
- Configuration Issues: There may be issues with the configuration of the installment plan or payment terms in the system.
- 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:
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.
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.
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.
Consult Documentation:
- Review SAP documentation or help resources related to installment payments and payment terms for additional guidance.
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.
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:
F-28
(Post Incoming Payments) or F-32
(Clear Customer) that may be involved in the process.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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