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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 302
Message text: Move-in date must be after rental start
A rental unit can only be used after rental start.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a move-in date that is later than the rental start.
Error message extract from SAP system. Copyright SAP SE.
62302
- Move-in date must be after rental start ?The SAP error message 62302, "Move-in date must be after rental start," typically occurs in the context of SAP Real Estate Management (RE-FX) or similar modules where rental agreements and move-in dates are managed. This error indicates that the move-in date you are trying to enter is earlier than the rental start date defined in the system.
Cause:
- Incorrect Date Entry: The move-in date you are trying to input is set before the rental start date.
- Data Configuration: There may be a misconfiguration in the rental agreement or contract that defines the rental start date incorrectly.
- System Logic: The system is designed to ensure that a tenant cannot move in before the rental agreement is officially active.
Solution:
- Check Dates: Verify the rental start date in the rental agreement. Ensure that the move-in date you are trying to enter is after this date.
- Adjust Move-in Date: If the move-in date is indeed before the rental start date, adjust it to a date that is on or after the rental start date.
- Review Contract Details: If the rental start date seems incorrect, review the contract details and make necessary adjustments to ensure that the dates align correctly.
- Consult Documentation: Refer to SAP documentation or user manuals for specific guidelines on managing rental agreements and dates.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with the necessary transactions in SAP.
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