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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 902
Message text: No preemption conditions have been created on this date
The disbursement date is not within a period for which a preemption
condition has been created.
The rate cannot be calulated.
Enter a new disbursement date.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES902
- No preemption conditions have been created on this date ?The SAP error message FTVV_MESSAGES902 ("No preemption conditions have been created on this date") typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with contract management or rental agreements. This error indicates that the system is unable to find any preemption conditions (which are conditions that allow for the cancellation or modification of existing agreements) for the specified date.
Cause:
- Missing Preemption Conditions: The most common cause of this error is that there are no preemption conditions defined for the date you are trying to process. Preemption conditions must be set up in advance to allow for changes or cancellations of agreements.
- Incorrect Date: The date you are trying to use may not correspond to any existing preemption conditions. This could be due to a typo or misunderstanding of the date range.
- Configuration Issues: There may be issues with the configuration of the RE-FX module, where the necessary settings for preemption conditions have not been properly defined.
Solution:
Check Preemption Conditions:
- Navigate to the relevant transaction in SAP where preemption conditions are defined (usually in the RE-FX module).
- Verify if there are any preemption conditions set for the date in question. If not, you will need to create them.
Create Preemption Conditions:
- If no preemption conditions exist, you will need to create them. This typically involves defining the conditions under which existing agreements can be modified or canceled.
- Ensure that the conditions are valid for the date you are trying to process.
Review Date Input:
- Double-check the date you are using in your transaction. Ensure it is correct and falls within the range of defined preemption conditions.
Consult Documentation:
- Refer to SAP documentation or help resources for guidance on how to set up preemption conditions correctly.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the RE-FX module.
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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