How To Fix REXCFR122 - Amount of SU & with status & not included in adv. payment calculation

REXCFR122 - Overview

• Message type: E = Error

• Message class: REXCFR - RE-FX Localization - France

• Message number: 122

• Message text: Amount of SU & with status & not included in adv. payment calculation

What causes this issue?

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

System Response

When you run the COA settlement in the settlement period, the system
checks the status of the settlement unit. If the status is <ZK>Not
Finished </>or <ZK>Not Started</>, the system does not include the
settlement unit amount in the advance payment calculation.

For more information about the annual budget and related processes, see
SAP Library for SAP ERP on SAP Help Portal at <ZH>http://he
lp.sap.com/erp</> -> <ZK>SAP ERP Enhancement Packages -> ERP Central
Component Enhancement Package 6 -> Financials -> Flexible Real Estate
Management -> Country-Specifics -> France</>.

How to fix this error?

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 REXCFR122 - Amount of SU & with status & not included in adv. payment calculation ?

  The SAP error message REXCFR122 indicates that there is an issue with the amount of a service unit (SU) that is not included in the advanced payment calculation. This error typically arises in the context of contract management or service-related transactions where advance payments are involved.
  
  Cause:
  
  Incorrect Configuration: The configuration settings for advance payments may not be set up correctly in the system.
  Status Issues: The status of the service unit may not be appropriate for it to be included in the advance payment calculation. For example, it might be in a status that does not allow it to be processed for payments.
  Missing Data: Required data for the service unit may be missing or incomplete, preventing it from being considered in the calculation.
  Business Rules: There may be specific business rules or conditions that exclude certain service units from being included in advance payment calculations.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings related to advance