How To Fix 62214 - Date change reset

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 214

• Message text: Date change reset

What causes this issue?

You have changed the "Date of 1st debit position", rental start, or
rental end with the result that some conditions are now outside the
rental period and should be deleted or other dependent data (notice
period, index data) is affected. You have selected "No" on the
subsequent confirmation prompt displayed by the system or the data
window containing the data to be changed.

System Response

The system assumes that you do not want to change the field and has
entered the previous valid date in the field again.

How to fix this error?

If you want to change the field, you must confirm the confirmation
prompt by choosing "Yes" or adjust the dependent data and confirm with
"Enter".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62214 - Date change reset ?

  The SAP error message 62214, which states "Date change reset," typically occurs in the context of date changes in the system, particularly when dealing with document changes or updates that involve date fields. This error can arise in various scenarios, such as during the posting of documents, changes to master data, or when executing certain transactions that involve date adjustments.
  Cause:
  The error message 62214 is generally triggered by one of the following reasons:
  
  
  Date Change Restrictions: The system has restrictions on changing certain date fields after a document has been posted. This is often due to configuration settings that prevent changes to historical data.
  
  
  Document Status: The document you are trying to change may be in a status that does not allow for date modifications. For example, if the document is already processed or has been closed, the system may not permit changes.
  
  
  Authorization Issues: The user may not have the necessary authorizations to make changes to the date fields in the document.
  
  
  System Configuration: There may be specific configuration settings in the SAP system that restrict date changes for certain types of documents or transactions.
  
  
  Solution:
  To resolve the error message 62214, you can consider the following steps:
  
  
  Check Document Status: Verify the status of the document you are trying to change. If it is already processed or closed, you may need to reverse or adjust the document in a different way.
  
  
  Review Authorization: Ensure that you have the necessary authorizations to make changes to the document. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Configuration Settings: Review the configuration settings related to date changes in your SAP system. This may involve checking the settings in the relevant modules (e.g., Financial Accounting, Controlling) to see if there are restrictions in place.
  
  
  Use Transaction Codes: If applicable, use specific transaction codes to make the necessary changes. For example, if you are trying to change a posting date, you might need to use a different transaction that allows for such changes.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain solutions or workarounds for known issues.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the rules and restrictions regarding date changes.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the SAP error message 62214 effectively.