How To Fix RE158 - The current reduction rate cannot be cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 158

• Message text: The current reduction rate cannot be cancelled

What causes this issue?

You want to reverse the manual reduction you have just entered.

System Response

This is not permitted.

How to fix this error?

Leave the usage history display and reset the current reduction rate to
zero.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE158 - The current reduction rate cannot be cancelled ?

  The SAP error message RE158, "The current reduction rate cannot be cancelled," typically occurs in the context of Real Estate Management (RE) within SAP. This error indicates that there is an issue with attempting to cancel a reduction rate that is currently active or has already been processed in the system.
  Cause:
  
  Active Reduction Rate: The reduction rate you are trying to cancel is currently active and cannot be reversed.
  Incorrect Status: The status of the reduction rate may not allow for cancellation. For example, if the reduction has already been processed in a billing run or if it is linked to a contract that is in a specific state.
  System Configuration: There may be configuration settings in the SAP system that prevent the cancellation of certain types of reduction rates.
  
  Solution:
  
  Check Status: Verify the status of the reduction rate you are trying to cancel. Ensure that it is not currently active or linked to any processed transactions.
  Review Related Transactions: Check if there are any related transactions (like billing or postings) that have been executed after the reduction rate was applied. If so, you may need to reverse those transactions first.
  Consult Documentation: Review the SAP documentation or help files related to Real Estate Management to understand the specific conditions under which a reduction rate can be cancelled.
  Use Alternative Methods: If cancellation is not possible, consider whether you can create a new reduction rate that offsets the previous one or adjust the contract terms accordingly.
  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 can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE, such as RECN (Change Contract) or REIS (Display Contract), to manage reduction rates effectively.
  SAP Notes: Check for any SAP Notes related to error RE158 for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to reduction rates in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.