How To Fix RESCTA002 - Amounts are still misssing for &1 rental periods


RESCTA002 - Overview

  • Message type: E = Error

  • Message class: RESCTA - Messages When Processing Tapes

  • Message number: 002

  • Message text: Amounts are still misssing for &1 rental periods

  • Show details Hide details
  • What causes this issue?

    The rental periods of the D-tape have to be exactly the same as those of
    the M/L-tape.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    To see the periods for which amounts are missing, use the
    <DS:TRAN.RESCD>Read D-Tape</> transaction. Enter the ID of the
    settlement. For the read method, enter <ZK>manual</>.
    The missing time periods are highlighted in red.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RESCTA002 - Amounts are still misssing for &1 rental periods ?
    The SAP error message RESCTA002 indicates that there are missing amounts for specific rental periods in the context of contract accounting or real estate management. This error typically arises when the system expects certain financial data (like rental amounts) to be present for specified periods, but it cannot find that data.
    
    Cause: Missing Data: The most common cause is that the rental amounts for the specified periods have not been entered or are incomplete. Incorrect Configuration: There may be issues with the configuration of the rental contract or the related master data. Posting Issues: There could be issues with the posting of rental amounts, such as failed postings or incorrect accounting entries. Data Migration Issues: If data was migrated from another system, some rental amounts may not have been transferred correctly.
    Solution: Check Rental Amounts: Verify that the rental amounts for the specified periods are correctly entered in the system. You can do this by navigating to

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