How To Fix 60463 - Fill in change date

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 463

• Message text: Fill in change date

What causes this issue?

The respective status changes when you activate contracts. You
therefore have to enter a date which documents this change.

System Response

You are expected to make an entry.

How to fix this error?

Enter a change date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60463 - Fill in change date ?

  The SAP error message 60463, "Fill in change date," typically occurs when a user attempts to save or process a transaction that requires a change date to be filled in, but the field is left empty. This error is often encountered in various SAP modules, particularly in the context of master data changes, such as material master, vendor master, or customer master.
  Cause:
  The primary cause of this error is that the system expects a change date to be specified for the transaction being processed. The change date is important for tracking when changes were made to master data, and it is often a required field in certain transactions.
  Solution:
  To resolve this error, you should:
  
  
  Locate the Change Date Field: Identify the field for the change date in the transaction you are working on. This field may be labeled as "Change Date," "Valid From," or something similar, depending on the context.
  
  
  Enter a Valid Date: Fill in the change date with a valid date. This date should reflect when the changes are intended to take effect.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to make changes to the data. Sometimes, lack of permissions can lead to incomplete data entry.
  
  
  Review Configuration Settings: If you are consistently encountering this error, it may be worth checking the configuration settings in the relevant module to ensure that the change date field is set up correctly.
  
  
  Consult Documentation: If you are unsure about the required format or the implications of the change date, refer to SAP documentation or consult with your SAP administrator.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., MM01 for material master, XK01 for vendor master).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of filling in required fields, including the change date, to avoid this error in the future.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.