SAP Message 62388 - Rent reduction & & for rental agrmnt &, comp. code &, will not be posted

Diagnosis
During the debit position, rent reductions are directly cleared on thecustomer account with a corresponding customer receivable (forinstance, a rent reduction on the basic rent is deducted from the basicrent with the same due date). If it is not possible to determine anitem due on the same day, the rent reduction remains as a planned item.