How To Fix 60426 - Enter either reversal or approval date

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 426

• Message text: Enter either reversal or approval date

What causes this issue?

You entered both the reversal date and the approval date.

System Response

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

How to fix this error?

If you want to reverse the rent adjustment, delete the approval date.
If the tenant agreed to the rent adjustment, it does not need to be
reversed; that is, you must delete the reversal date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60426 - Enter either reversal or approval date ?

  The SAP error message 60426, which states "Enter either reversal or approval date," typically occurs in the context of financial transactions, particularly when dealing with document reversals or approvals in SAP. This error indicates that the system requires either a reversal date or an approval date to proceed with the transaction.
  Cause:
  
  Missing Dates: The user has not entered either a reversal date or an approval date in the relevant fields when trying to process a transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require these dates to be filled in for certain types of transactions.
  User Input Error: The user may have overlooked entering the required date fields due to oversight or misunderstanding of the transaction process.
  
  Solution:
  
  
  Enter Required Dates:
  
  When prompted with this error, check the transaction screen for fields labeled "Reversal Date" or "Approval Date."
  Enter a valid date in one of these fields as per the requirements of your transaction.
  
  
  
  Review Transaction Type:
  
  Ensure that you are using the correct transaction type that aligns with your intended action (e.g., reversal or approval).
  If you are unsure, consult your SAP documentation or your system administrator for guidance on the specific transaction.
  
  
  
  Check Configuration:
  
  If you consistently encounter this error, it may be worth checking with your SAP administrator to see if there are any configuration settings that enforce the requirement for these dates.
  They may need to adjust the settings if the requirement is not applicable to your business process.
  
  
  
  Consult Documentation:
  
  Refer to SAP help documentation or user manuals specific to your version of SAP for more detailed instructions on handling this error.
  
  
  
  Seek Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB08 (Reverse Document) or others that involve document approval processes.
  User Roles: Ensure that the user has the appropriate permissions to perform the actions related to document reversal or approval.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  By following these steps, you should be able to resolve the error message 60426 and proceed with your transaction in SAP.