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Message type: E = Error
Message class: RE_IT - Real Estate Input Tax
Message number: 026
Message text: Correction item &1 is below minimum amount - see long text
For the correction items, the amount is below the amount limit set by
German law (? 44 Sec. 1 USTDV).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the correction items are currently in the Input Tax Correction (2002)
phase, then you should manually change the phase of the correction items
to Input Tax Correction Not Applicable (2002).
If the correction items are currently in the Input Tax Correction phase,
then you should manually change the phase of the correction items to
Input Tax Correction Not Applicable.
Error message extract from SAP system. Copyright SAP SE.
RE_IT026
- Correction item &1 is below minimum amount - see long text ?The SAP error message "RE_IT026 Correction item &1 is below minimum amount - see long text" typically occurs in the context of Real Estate Management (RE) when a correction item (such as a rental adjustment or a billing correction) is being processed, and the amount specified for that correction is below the minimum threshold defined in the system.
Cause:
- Minimum Amount Setting: The system has a predefined minimum amount for correction items, which is set in the configuration. If the amount of the correction item is less than this minimum, the error will be triggered.
- Incorrect Data Entry: The user may have entered an incorrect or unintended amount for the correction item.
- Configuration Issues: There may be issues with the configuration settings in the Real Estate Management module that define the minimum amounts for various transactions.
Solution:
Check Minimum Amount Configuration:
- Navigate to the configuration settings for Real Estate Management in SAP.
- Look for the settings related to correction items and verify the minimum amount defined.
- If necessary, adjust the minimum amount to accommodate the correction item being processed.
Review the Correction Item Amount:
- Double-check the amount entered for the correction item.
- Ensure that it is correct and meets the minimum threshold set in the system.
Consult Long Text:
- The error message suggests checking the long text for more details. This can provide specific information about the minimum amount and any other relevant details.
- You can usually access the long text by clicking on the error message or using transaction codes like SE91 to view message classes.
User Training:
- Ensure that users are trained on the correct procedures for entering correction items, including awareness of minimum amounts.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific configuration and usage.
Related Information:
By following these steps, you should be able to resolve the error and successfully process the correction item.
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