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Message type: E = Error
Message class: 6A - Real estate messages rent adjustment
Message number: 792
Message text: No data for reminder procedure &1, stage &2 (adj.mode &3, condition &4)
You want to remind a tenant that approval for a rent adjustment has not
yet been given, with dunning procedure "&V1&" on dunning level &V2&,
which was carried with adjustment method "&V3&" (condition "&V4&").
However, data have been entered for these parameters in Customizing.
The dunning procedure cannot be carried out.
Enter the appropriate data in Customizing.
Maintenance is carried out in Table TIVM6.
Error message extract from SAP system. Copyright SAP SE.
6A792
- No data for reminder procedure &1, stage &2 (adj.mode &3, condition &4) ?The SAP error message 6A792 indicates that there is no data available for a specific reminder procedure, stage, adjustment mode, and condition. This error typically occurs in the context of financial processes, particularly when dealing with reminders or dunning procedures in accounts receivable.
Cause:
The error can be caused by several factors, including:
- Missing Configuration: The reminder procedure or dunning configuration may not be set up correctly in the system.
- Data Absence: There may be no relevant data in the database for the specified parameters (reminder procedure, stage, adjustment mode, condition).
- Incorrect Parameters: The parameters being used in the transaction may not correspond to any existing entries in the system.
- Master Data Issues: The customer or vendor master data may not be properly maintained, leading to the absence of relevant reminder data.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for the reminder procedure in the SAP system (Transaction code: OBA4 for dunning procedures).
- Ensure that the reminder procedure and its stages are correctly defined and activated.
Verify Data:
- Check if there are any entries in the relevant tables (e.g., dunning data tables) for the specified reminder procedure and stage.
- Use transaction codes like SE16 or SE11 to view the relevant tables (e.g.,
DUNN
for dunning data).Review Parameters:
- Ensure that the parameters you are using in the transaction are correct and correspond to existing entries in the system.
- Double-check the adjustment mode and condition being used.
Master Data Maintenance:
- Review the customer or vendor master data to ensure that all necessary fields are filled out correctly and that the relevant dunning information is maintained.
Testing:
- After making any changes, test the process again to see if the error persists.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
Documentation: Refer to SAP Help documentation for detailed information on dunning and reminder procedures.
Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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