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Message type: E = Error
Message class: RESRTM - Error Texts for Sales-Based Rent Terms
Message number: 025
Message text: &1: settlement period was not entered
On the <ZK>Frequencies</> tab page, enter the settlement period for the
sales rule.
Alternatively, you can go to the fast entry for creating sales rules by
choosing @BY@.
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.
RESRTM025
- &1: settlement period was not entered ?The SAP error message RESRTM025 indicates that a settlement period was not entered in the context of a settlement process, typically related to Real Estate Management (RE) or other modules that involve settlement processes. This error can occur when trying to execute a transaction that requires a settlement period to be specified, but it has not been provided.
Cause:
The primary cause of this error is that the system expects a settlement period to be defined for the transaction you are trying to execute, but it has not been filled in. This can happen in various scenarios, such as:
To resolve the RESRTM025 error, you can take the following steps:
Check Input Fields: Ensure that you have entered all required fields in the transaction, particularly the settlement period. Look for fields labeled "Settlement Period" or similar.
Review Configuration: If you are working with a custom transaction or report, check the configuration settings in the relevant module (e.g., Real Estate Management). Ensure that the settlement periods are properly defined in the system.
Transaction Code: If you are using a specific transaction code, verify that you are using it correctly and that all mandatory fields are filled out.
Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with. This can provide insights into what fields are required and how to properly set them.
User Authorization: Ensure that you have the necessary authorizations to perform the transaction. Sometimes, missing authorizations can lead to incomplete data being processed.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
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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