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Message type: E = Error
Message class: 6B - Real estate correspondence messages
Message number: 019
Message text: Correspondence in CH, LO & &: Rent adjustment valid-from date different
Correspondence for rental adjustment in Switzerland:
Adjusted conditions with different valid-from dates in the rent
adjustment were found for the rental agreement &V1& &V2& under the
accruals/deferrals you have selected for printing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
6B019
- Correspondence in CH, LO & &: Rent adjustment valid-from date different ?The SAP error message 6B019 typically relates to issues with rent adjustments in the context of lease management or real estate management within the SAP system. The specific message "Correspondence in CH, LO & &: Rent adjustment valid-from date different" indicates that there is a discrepancy in the valid-from dates for rent adjustments in the system.
Cause:
- Date Mismatch: The valid-from date for the rent adjustment does not match the expected date in the system. This could happen if the adjustment was entered with a date that does not align with the existing rental agreements or previous adjustments.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules for rent adjustments.
- Data Entry Errors: Manual entry errors during the creation of rent adjustments can lead to discrepancies in dates.
- Inconsistent Data: If there are multiple records for rent adjustments, they may have conflicting valid-from dates.
Solution:
- Check Valid-From Dates: Review the valid-from dates for the rent adjustments in question. Ensure that they are consistent with the rental agreements and any previous adjustments.
- Correct Data Entry: If there was a manual entry error, correct the valid-from date in the rent adjustment record.
- Review Configuration: Check the configuration settings in the SAP system related to rent adjustments. Ensure that they are set up according to the business requirements.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling rent adjustments and valid-from dates.
- Use Transaction Codes: Utilize relevant transaction codes (like RECN or REIS) to review and adjust the records as necessary.
- Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
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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6B018
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