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Message type: E = Error
Message class: RE_IT - Real Estate Input Tax
Message number: 027
Message text: Correction item &1 exceeds minimum amount - see long text
For the correction items, the amount is above 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 Not
Applicable (2002) phase, then you should manually change the phase of
the correction items to Input Tax Correction (2002).
If the correction items are currently in the Input Tax Correction Not
Applicable phase, then you should manually change the phase of the
correction items to Input Tax Correction.
Error message extract from SAP system. Copyright SAP SE.
RE_IT027
- Correction item &1 exceeds minimum amount - see long text ?The SAP error message RE_IT027 "Correction item &1 exceeds 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 the correction exceeds the minimum allowable amount defined in the system.
Cause:
- Exceeding Minimum Amount: The primary cause of this error is that the correction item amount you are trying to enter is greater than the minimum amount set in the configuration for that particular type of correction.
- Configuration Settings: The minimum amount for correction items is usually defined in the customizing settings of the Real Estate Management module. If the correction amount does not meet the defined criteria, the system will trigger this error.
- Data Entry Error: There may also be a possibility of a data entry error where the amount was incorrectly entered.
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 for the specific correction type you are working with.
- If necessary, adjust the minimum amount to accommodate the correction you are trying to process.
Adjust Correction Amount:
- If changing the configuration is not an option, consider adjusting the correction amount you are trying to enter to ensure it is within the allowable limits.
Review Long Text:
- The error message suggests checking the long text for more details. You can do this by clicking on the message or using the transaction code to view the long text associated with the error. This may provide additional context or specific instructions related to the error.
Consult Documentation:
- Review any relevant SAP documentation or help files related to Real Estate Management and correction items for further guidance.
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 assistance based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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