How To Fix REXCPTPT060 - Liable amount for contract &1/&2 for year &3 is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 060

• Message text: Liable amount for contract &1/&2 for year &3 is zero

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCPTPT060 - Liable amount for contract &1/&2 for year &3 is zero ?

  The SAP error message REXCPTPT060 indicates that there is a problem with the liable amount for a specific contract in a given year. This error typically arises in the context of contract management or revenue recognition processes within SAP, particularly in modules related to Real Estate Management (RE) or Contract Accounting.
  Cause:
  The error message "Liable amount for contract &1/&2 for year &3 is zero" suggests that the system is trying to process a contract (identified by &1 for the contract number and &2 for the contract type) for a specific year (&3), but it has found that the liable amount is zero. This can occur due to several reasons:
  
  No Financial Transactions: There may not have been any financial transactions recorded against the contract for the specified year.
  Incorrect Configuration: The contract may not be properly configured to generate liable amounts, or the relevant settings in the contract management module may be incorrect.
  Data Entry Errors: There could be errors in data entry, leading to incorrect or missing amounts.
  Posting Period Issues: The posting period may not be open for the transactions related to the contract.
  Contract Status: The contract may be in a status that does not allow for the generation of liable amounts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Data: Review the contract details to ensure that it is correctly set up and that all necessary financial transactions have been recorded.
  Verify Configuration: Ensure that the configuration settings for the contract type and the relevant accounting settings are correct.
  Review Posting Periods: Check if the posting period for the year in question is open and that transactions can be posted.
  Check for Transactions: Look for any financial transactions that should have been recorded against the contract. If none exist, you may need to create them.
  Contract Status: Ensure that the contract is in an active status that allows for the generation of liable amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the contract type and module you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as RECN (for contract management) or REIS (for investment management) to access contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit contract data.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.