Message type: E = Error
Message class: RE_IT - Real Estate Input Tax
Message number: 214
Message text: Posting amount is displayed only once in each document
In a posting document, there can only be one line item for a correction
item. Nonetheless, several records were updated for the correction item
in the tax table of Real Estate Management. This situation most often
arises in the case of line item transfers between assets.
In those cases, this report shows the posting amount of the FI or asset
posting document only in the first line item (the first item of the
document). For any other line items, the amount fields are set to zero.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RE_IT214
- Posting amount is displayed only once in each document ?The SAP error message "RE_IT214 Posting amount is displayed only once in each document" typically occurs in the context of Real Estate Management (RE) when there is an issue with how amounts are being posted in a document. This message indicates that the system is designed to allow a specific posting amount to be displayed only once per document, which can lead to confusion or errors if the same amount is attempted to be posted multiple times.
Cause: Duplicate Posting Attempt: The most common cause of this error is an attempt to post the same amount multiple times within the same document. SAP restricts this to maintain data integrity and avoid confusion in financial reporting.
Configuration Issues: There may be configuration settings in the Real Estate Management module that dictate how postings are handled, which could lead to this error if not set up correctly. Document Type Restrictions: Certain document types may have restrictions
Get instant SAP help. Sign up for our Free Essentials Plan.
RE_IT213
Input tax distribution settlement units: date of service not entered
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. INC...
RE_IT212
Input tax distribution contracts: date of service not entered
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. INC...
RE_IT215
Correction item &1: average option rate not up-to-date
What causes this issue? The average option rate for correction item &v1& is not up-to-date. The trivial amount check is not possible.System R...
RE_OBJECTBROWSER_MSG001
Error while saving!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.