How To Fix 62243 - Enter reference date

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 243

• Message text: Enter reference date

What causes this issue?

You have not specified a reference 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?

You must assign a reference date to assign service charges to an
account. This reference date identifies the settlement period of the
settlement unit for which the service charge are incurred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62243 - Enter reference date ?

  The SAP error message 62243, which states "Enter reference date," typically occurs in the context of certain transactions or processes where a date is required but has not been provided. This error can arise in various modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM), depending on the specific transaction being executed.
  Cause:
  The primary cause of this error is the absence of a required reference date in the transaction you are trying to execute. This date is often necessary for calculations, validations, or to determine the context of the transaction (e.g., posting a document, running a report, etc.).
  Solution:
  To resolve this error, you should:
  
  
  Identify the Field: Look for the field labeled "Reference Date" or similar in the transaction screen where the error occurred.
  
  
  Enter a Valid Date: Input a valid date in the required format (usually in the format of DD.MM.YYYY or MM/DD/YYYY, depending on your system settings).
  
  
  Check Transaction Documentation: If you are unsure what date to enter, refer to the documentation for the specific transaction or consult with your SAP administrator or functional consultant.
  
  
  Review Configuration: If the error persists even after entering a date, there may be configuration settings that need to be reviewed. This could involve checking the transaction settings or the underlying business processes.
  
  
  Consult SAP Notes: If the issue continues, check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction, as sometimes missing permissions can lead to unexpected errors.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered and resolved similar issues.
  
  If you continue to experience difficulties, it may be beneficial to reach out to your organization's SAP support team for further assistance.