How To Fix RE074 - Amount from &1 &2 cannot be increased

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 074

• Message text: Amount from &1 &2 cannot be increased

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message RE074 - Amount from &1 &2 cannot be increased ?

  The SAP error message RE074 ("Amount from &1 &2 cannot be increased") typically occurs in the context of Real Estate Management (RE) when there is an attempt to increase a financial amount (such as a rental amount, service charge, or other financial postings) that is not allowed due to certain constraints or conditions.
  Causes:
  
  Contractual Limits: The increase may exceed the limits defined in the contract or agreement.
  Budget Constraints: The increase may violate budgetary constraints or limits set within the system.
  Status of the Document: The document (e.g., lease, contract) may be in a status that does not allow for changes (e.g., completed, archived).
  Posting Period: The posting period may be closed, preventing any changes to financial amounts.
  Configuration Settings: There may be specific configuration settings in the system that restrict increases to certain amounts.
  
  Solutions:
  
  Review Contract Terms: Check the terms of the contract to ensure that the increase is permissible. If it exceeds the allowed limits, you may need to adjust the increase or renegotiate the terms.
  Check Budget Settings: Ensure that the increase does not violate any budgetary constraints. If necessary, adjust the budget or seek approval for the increase.
  Document Status: Verify the status of the document. If it is in a status that does not allow changes, you may need to change the status or create a new document.
  Open Posting Period: Ensure that the posting period is open for the relevant financial transactions. If it is closed, you may need to open it or make the changes in the next open period.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be restricting the increase.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Contract Management), REIS (Investment Management), or others related to Real Estate Management.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation or help files related to Real Estate Management for further insights into managing financial amounts and contracts.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Real Estate Management for further assistance.