Message type: E = Error
Message class: RESCBC - Errors During Posting of Settlement
Message number: 065
Message text: Direct acct assgmt to rental object only allowed in validity period (&1)
The selected reference date for the settlement is not in the period of
the validity of the rental object. Direct account assignment to the
rental object (&V2&) is only allowed in the period of validity of the
rental object.
For the service charge settlement, a service charge key was created for
which directly assignable costs to a rental object are allowed.
Settlement units with this service charge key are used only to collect
rental objects, in order to settle costs assigned to these rental
objects directly on these rental objects. No costs are posted to the
actual settlement unit.
If the message is configured as an error message, the deviating
reference date is not adopted.
INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
Select a reference date that is in the period of validity of the rental
object.
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.
RESCBC065
- Direct acct assgmt to rental object only allowed in validity period (&1) ?The SAP error message RESCBC065 indicates that there is an attempt to make a direct account assignment to a rental object outside of its defined validity period. This typically occurs in the context of real estate management (RE) within SAP, where rental agreements and their associated financial postings must adhere to specific time frames.
Cause: The error arises when: You are trying to post a transaction (like a rental payment or adjustment) to a rental object that is not valid for the date of the transaction. The rental object has a defined validity period (start and end dates), and the transaction date falls outside this range.
Solution: To resolve this error, you can take the following steps: Check Validity Period: Review the validity period of the rental object in question. You can do this by navigating to the rental object in the SAP system and checking the details of the rental agreement. Ensure that the transaction date falls within
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