How To Fix 62522 - Date rejected on must be >= receipt of notice

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 522

• Message text: Date rejected on must be >= receipt of notice

What causes this issue?

The 'Rejected on' date is later than the 'Receipt of notice' 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?

Enter a date than is earlier than the 'Receipt of notice' date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62522 - Date rejected on must be >= receipt of notice ?

  The SAP error message 62522, which states "Date rejected on must be >= receipt of notice," typically occurs in the context of processing documents related to procurement, contracts, or other business processes where date validation is critical. This error indicates that the date entered in a specific field (often a "rejected on" date) is earlier than the "receipt of notice" date, which is not allowed according to the business rules defined in the system.
  Cause:
  
  Date Validation Rule: The system has a validation rule that requires the "rejected on" date to be greater than or equal to the "receipt of notice" date. If the user enters a date that does not meet this requirement, the error is triggered.
  Data Entry Error: The user may have mistakenly entered the wrong date or misinterpreted the fields.
  System Configuration: There may be specific configurations or customizations in the SAP system that enforce this rule.
  
  Solution:
  
  Check Dates: Review the dates entered in the relevant fields. Ensure that the "rejected on" date is set to a date that is on or after the "receipt of notice" date.
  Correct Data Entry: If the dates are incorrect, update the "rejected on" date to a valid date that meets the criteria.
  Consult Documentation: If you are unsure about the correct dates to enter, refer to the relevant business process documentation or consult with a colleague or supervisor who is familiar with the process.
  System Configuration Review: If the error persists and the dates seem correct, it may be necessary to review the system configuration or consult with an SAP administrator to ensure that the validation rules are set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., ME22N for changing purchase orders, ME23N for displaying purchase orders).
  User Training: Ensure that users are trained on the importance of date fields and the implications of entering incorrect dates in the system.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's help resources for further assistance.