How To Fix 6D159 - Operating costs and heating expenses taking account of tenant SCS

6D159 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 159

• Message text: Operating costs and heating expenses taking account of tenant SCS

What causes this issue?

You have settled operating costs and heating expenses together. The
Tenant service charge settlement indicator was set for some rental
agreements and rental units. In the initial screen of the service
charge settlement you set the "Take TSCS into account" indicator.
Therefore, the settlement takes into account the TSCS indicator for
operating costs and heating expenses.

How to fix this error?

According to ?23 of the Austrian heating expenses settlement law, you
may not apply the tenant service charge settlement to heating expenses.
If you want to apply it to operating costs, but not to heating
expenses, you have to settle heating expenses and operating costs
separately. In this case, reverse the settlement and carry out separate
heating expenses and operating costs settlements.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D159 - Operating costs and heating expenses taking account of tenant SCS ?

  The SAP error message 6D159 typically relates to issues in the context of operating costs and heating expenses in the SAP Real Estate Management (RE) module, particularly when dealing with tenant-specific calculations or allocations.
  
  Cause:
  The error message 6D159 usually indicates that there is a problem with the configuration or data related to the operating costs and heating expenses for a specific tenant. Common causes include:
  
  Missing Configuration: The necessary configuration for operating costs or heating expenses may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data for the tenant, such as incorrect or incomplete entries in the tenant's contract or billing information.
  Incorrect Allocation: The allocation of costs may not be correctly defined, leading to issues when trying to calculate or post expenses.
  Period Issues: The error may arise if the period for which the costs are being calculated is not open or