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Message type: E = Error
Message class: RESRTM - Error Texts for Sales-Based Rent Terms
Message number: 041
Message text: &1: a final settlmt prd is outside the final settlmt prd for peak sales
The time period for the final settlement period has to be within the
final settlement period of the peak sales rule.
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.
RESRTM041
- &1: a final settlmt prd is outside the final settlmt prd for peak sales ?The SAP error message RESRTM041 indicates that there is an issue with the final settlement period for peak sales in the context of revenue recognition or settlement processes. This error typically arises when the final settlement period specified in a transaction or document does not align with the defined peak sales settlement period in the system.
Cause:
- Mismatch in Periods: The final settlement period you are trying to use is outside the allowed range for peak sales. This could happen if the period is either too early or too late compared to the defined peak sales periods in the system.
- Configuration Issues: The configuration settings for peak sales and final settlement periods may not be correctly set up in the system.
- Data Entry Errors: There may be a mistake in the data entry where the wrong period is selected for final settlement.
Solution:
Check Configuration:
- Review the configuration settings for peak sales and final settlement periods in the SAP system. Ensure that the periods are correctly defined and that the final settlement period falls within the allowed range.
- You can check the configuration in the relevant customizing transaction (e.g., SPRO) under the appropriate module (e.g., Sales and Distribution, Revenue Recognition).
Adjust Final Settlement Period:
- If the final settlement period is indeed outside the allowed range, you will need to adjust it to a valid period that aligns with the peak sales settings.
- This may involve changing the date in the transaction or document that is causing the error.
Consult Documentation:
- Refer to SAP documentation or help files related to revenue recognition and settlement processes to understand the specific requirements for peak sales and final settlement periods.
Contact Support:
- If you are unable to resolve the issue through configuration or data adjustments, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
VF01
(Create Billing Document), F-28
(Post Incoming Payments), or others relevant to your business processes.By following these steps, you should be able to identify the cause of the RESRTM041 error and implement the necessary changes to resolve it.
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