How To Fix REXCPTPT079 - Day of third installment for company &1 and year &2 is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCPTPT -

• Message number: 079

• Message text: Day of third installment for company &1 and year &2 is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCPTPT079 - Day of third installment for company &1 and year &2 is not maintained ?

  The SAP error message REXCPTPT079 indicates that there is an issue with the configuration of the third installment payment for a specific company code and year. This error typically arises in the context of the SAP Real Estate Management (RE) module, particularly when dealing with payment plans or installment payments.
  Cause:
  The error occurs because the system expects a specific date to be maintained for the third installment payment, but it is missing or not configured correctly in the system. This can happen due to:
  
  Missing Configuration: The date for the third installment has not been set up in the relevant configuration settings for the company code and year.
  Incorrect Data Entry: There may have been an oversight in entering the installment details during the setup of the payment plan.
  Changes in Payment Plans: If there have been recent changes to the payment plans or installment schedules, the necessary dates may not have been updated accordingly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for installment payments in the SAP system.
  Ensure that the third installment date is maintained for the specified company code and year.
  You can typically find this under the Real Estate Management configuration settings.
  
  
  
  Maintain the Missing Date:
  
  If the date is missing, enter the appropriate date for the third installment.
  Make sure that the date aligns with the overall payment schedule and complies with any business rules.
  
  
  
  Review Payment Plans:
  
  Review the payment plans associated with the company code to ensure that all installments are correctly defined.
  If necessary, update or correct any discrepancies in the payment plan configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining installment payment configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as RECN (for Real Estate Contract Management) or REIS (for Real Estate Information System) to access relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Real Estate Management for further assistance.