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Message type: E = Error
Message class: RESCAJ - Adjustment for Conditions of SCS
Message number: 007
Message text: &1: Neither contract nor rental object entered
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RESCAJ007
- &1: Neither contract nor rental object entered ?The SAP error message RESCAJ007 indicates that neither a contract nor a rental object has been entered in the system when trying to perform an action that requires one of these inputs. This error typically occurs in the context of Real Estate Management (RE) or Contract Management modules within SAP.
Cause:
The error is triggered when a user attempts to execute a transaction or function that requires a reference to a rental object or a contract, but neither has been specified. This can happen due to:
- Missing Input: The user did not enter the required fields for the rental object or contract.
- Incorrect Transaction: The transaction being executed may not be appropriate for the current context or may require additional parameters.
- Configuration Issues: There may be issues with the configuration of the Real Estate Management module that prevent the system from recognizing valid contracts or rental objects.
Solution:
To resolve the error, you can take the following steps:
Check Input Fields: Ensure that you have entered the necessary information in the relevant fields. Make sure to specify either a contract number or a rental object number, depending on what the transaction requires.
Review Transaction Context: Verify that you are using the correct transaction code for the action you are trying to perform. If you are unsure, consult the documentation or help resources for the specific transaction.
Consult Configuration: If you believe that the input is correct but the error persists, check the configuration settings in the Real Estate Management module. Ensure that the necessary settings for contracts and rental objects are properly configured.
User Authorization: Ensure that you have the necessary authorizations to access the contract or rental object. Lack of proper permissions can sometimes lead to errors.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information about the specific transaction and its requirements.
Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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