How To Fix REFXNL013 - Enter either id of parallel adj. or rent adj. id


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REFXNL - Messages for Real Estate Netherlands

  • Message number: 013

  • Message text: Enter either id of parallel adj. or rent adj. id

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REFXNL013 - Enter either id of parallel adj. or rent adj. id ?

    The SAP error message REFXNL013, which states "Enter either id of parallel adj. or rent adj. id," typically occurs in the context of the SAP Real Estate Management (RE-FX) module. This error indicates that the system requires you to provide either a parallel adjustment ID or a rent adjustment ID when processing a transaction related to rental agreements or adjustments.

    Cause:

    The error is triggered when the system expects one of the two IDs to be entered, but neither is provided. This can happen in various scenarios, such as:

    1. Missing Input: The user did not enter any ID in the relevant field.
    2. Incorrect Transaction Type: The transaction being processed may require specific IDs that were not provided.
    3. Configuration Issues: There may be issues with the configuration of the RE-FX module that are causing the system to expect these IDs.

    Solution:

    To resolve the REFXNL013 error, you can take the following steps:

    1. Check Input Fields: Ensure that you have entered either the parallel adjustment ID or the rent adjustment ID in the appropriate field. If you are unsure which ID to use, refer to the documentation or help resources related to the specific transaction you are processing.

    2. Review Transaction Type: Verify that you are using the correct transaction type that corresponds to the adjustments you are trying to make. Different transactions may have different requirements for input fields.

    3. Consult Documentation: Look into the SAP documentation or help files for the RE-FX module to understand the context in which these IDs are required.

    4. Configuration Review: If you have access to the configuration settings, check if the settings related to rental adjustments and parallel adjustments are correctly configured. You may need to consult with your SAP administrator or a functional consultant.

    5. User Training: If this error is common among users, consider providing additional training or resources to help them understand the requirements for entering the necessary IDs.

    6. SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and usage.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with the transaction codes related to rental agreements and adjustments in the RE-FX module.
    • User Manuals: Refer to user manuals or guides specific to the RE-FX module for detailed instructions on handling adjustments.

    By following these steps, you should be able to resolve the REFXNL013 error and proceed with your transaction in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant