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Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 321
Message text: Date must be before rental end &
Adjustment deadlines must not exceed the rental end date (including
renewal).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify adjustment deadlines that are before the rental end date.
Error message extract from SAP system. Copyright SAP SE.
62321
- Date must be before rental end & ?The SAP error message 62321, which states "Date must be before rental end," typically occurs in the context of rental agreements or contracts within the SAP system. This error indicates that a date you are trying to enter (such as a return date, billing date, or any other relevant date) is not valid because it falls on or after the rental end date.
Cause:
- Incorrect Date Entry: The date you are trying to input is either the same as or later than the rental end date.
- System Configuration: There may be specific configurations or rules set up in the SAP system that enforce this date validation.
- Business Logic: The business process may require that certain actions (like returns or billing) must occur before the rental period ends.
Solution:
- Check the Dates: Review the date you are trying to enter and compare it with the rental end date. Ensure that the date you are entering is indeed before the rental end date.
- Adjust the Date: If the date is incorrect, modify it to a valid date that is before the rental end date.
- Review Rental Agreement: If you are unsure about the rental end date, check the rental agreement or contract details to confirm the correct dates.
- Consult Documentation: If you are working with a specific module (like SAP RE-FX for real estate), refer to the module documentation for any specific rules regarding date entries.
- Contact Support: If you believe the error is occurring incorrectly or if you need further assistance, consider reaching out to your SAP support team or consulting with a functional expert.
Related Information:
RECN
(Contract Management) or REIS
(Rental Information System).By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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