How To Fix RE512 - Total too low by &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 512

• Message text: Total too low by &1 &2

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RE512 - Total too low by &1 &2 ?

  The SAP error message RE512 "Total too low by &1 &2" typically occurs in the context of the Real Estate Management (RE) module, particularly when dealing with rental agreements, contracts, or other financial transactions. This error indicates that the total amount calculated (such as rent, service charges, etc.) is lower than the expected or required amount.
  Cause:
  
  Incorrect Configuration: The configuration settings for the rental agreement or contract may not be set up correctly, leading to discrepancies in the expected totals.
  Data Entry Errors: There may be errors in the data entered for the rental agreement, such as incorrect amounts, missing values, or incorrect calculation parameters.
  Missing Conditions: Certain conditions or parameters that affect the total calculation may be missing or not properly defined.
  Currency Issues: If there are currency conversions involved, discrepancies may arise due to exchange rates or incorrect currency settings.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the rental agreement or contract in the RE module. Ensure that all necessary parameters are correctly defined.
  Verify Data Entry: Go through the data entered for the transaction. Look for any missing or incorrect values that could affect the total calculation.
  Check Conditions: Ensure that all relevant conditions (like discounts, surcharges, etc.) are properly set up and applied to the agreement.
  Currency Settings: If applicable, verify the currency settings and ensure that the exchange rates are correctly defined and applied.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the RE module and the error message RE512.
  Debugging: If the issue persists, consider using debugging tools within SAP to trace the calculation process and identify where the discrepancy occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE module, such as RECN (Contract Management) or REIS (Investment Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights or solutions that have been documented by SAP support.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in the RE module for further assistance.