How To Fix 62929 - Reference date must be >= old reference date

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 929

• Message text: Reference date must be >= old reference date

What causes this issue?

You have entered a reference date for the new meter reading that is
befor the reference date for the previous meter reading.

System Response

The system does not accept you entry.

How to fix this error?

Enter a reference date that is equal to or after the reference date of
the previous meter reading.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62929 - Reference date must be >= old reference date ?

  The SAP error message 62929, "Reference date must be >= old reference date," typically occurs in the context of document processing, particularly when dealing with changes to documents or records that have a reference date associated with them. This error indicates that the reference date you are trying to set is earlier than the existing reference date, which is not allowed in the system.
  Cause:
  
  Date Validation: The system has a validation rule that requires the new reference date to be greater than or equal to the old reference date. This is to maintain data integrity and ensure that chronological order is preserved.
  Incorrect Input: The user may have mistakenly entered an incorrect date that is earlier than the existing reference date.
  System Configuration: There may be specific configurations or business rules set up in the SAP system that enforce this date validation.
  
  Solution:
  
  Check the Dates: Review the reference dates involved in the transaction. Ensure that the new reference date you are trying to enter is indeed greater than or equal to the old reference date.
  Correct the Input: If you find that the new reference date is incorrect, update it to a valid date that meets the criteria.
  Consult Documentation: If you are unsure about the reference dates or the process, refer to the relevant SAP documentation or user manuals for guidance on how to handle reference dates in your specific context.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or changing documents, posting entries, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into handling reference dates.
  User Training: Ensure that users are trained on the importance of reference dates and how to correctly input them to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.