How To Fix RERAIV062 - The creation of &1 credit memos was prevented


RERAIV062 - Overview

  • Message type: E = Error

  • Message class: RERAIV - Invoice for Rent

  • Message number: 062

  • Message text: The creation of &1 credit memos was prevented

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RERAIV062 - The creation of &1 credit memos was prevented ?
    The SAP error message RERAIV062, which states "The creation of &1 credit memos was prevented," typically occurs in the context of the SAP system when there are issues related to the creation of credit memos in the Accounts Receivable or Sales and Distribution modules. Here are some common causes, potential solutions, and related information for this error:
    Causes:
    
    Credit Limit Exceeded: The customer may have exceeded their credit limit, preventing the creation of additional credit memos.
    Blocked Customer: The customer account may be blocked for various reasons (e.g., payment issues, credit issues).
    Document Type Restrictions: The document type used for the credit memo may have restrictions or settings that prevent its creation.
    Incomplete Master Data: Customer master data or material master data may be incomplete or incorrect, leading to issues in processing.
    
    Configuration Issues: There may be configuration settings in the SAP system that restrict the creation of credit memos under certain conditions. Solutions: Check Customer Credit Limit:

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