How To Fix 63226 - Reference date is automatically set when recurring posting executed

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 226

• Message text: Reference date is automatically set when recurring posting executed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63226 - Reference date is automatically set when recurring posting executed ?

  The SAP error message 63226, which states "Reference date is automatically set when recurring posting executed," typically occurs in the context of recurring postings in the SAP system. This message is not necessarily an error but rather an informational message indicating that the reference date for the posting is being set automatically by the system.
  Cause:
  The cause of this message is related to the configuration of recurring postings in SAP. When you execute a recurring posting, the system automatically determines the reference date based on the current date or the date specified in the recurring posting configuration. This is a standard behavior in SAP to ensure that the postings are correctly dated according to the defined rules.
  Solution:
  
  
  Review Recurring Posting Configuration: Check the configuration of the recurring posting to ensure that the reference date settings align with your business requirements. You can do this by navigating to the relevant transaction (e.g., FBD1 for creating recurring entries) and reviewing the settings.
  
  
  Adjust Posting Date: If you need a specific reference date for your postings, you may need to adjust the settings in the recurring posting configuration or manually change the date after the posting is executed.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on how recurring postings work and how the reference date is determined.
  
  
  User Training: Ensure that users involved in the recurring posting process are trained on how the system handles reference dates and the implications of automatic settings.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBD1 (Create Recurring Entry), FBD2 (Change Recurring Entry), and FBD3 (Display Recurring Entry).
  SAP Notes: Check for any SAP Notes related to recurring postings and reference dates that may provide additional insights or updates.
  System Settings: Review the system settings in the Financial Accounting (FI) module to ensure they are configured correctly for your organization's needs.
  
  If the message is causing issues beyond being informational, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting to investigate further.