How To Fix 63362 - Reference date adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 362

• Message text: Reference date adjusted

What causes this issue?

You have entered reference date &V1&. The previous reference date of
the planned retirement is &V2&. It is adjusted to new reference date
&V1&.

System Response

The previous reference date is replaced by the new date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63362 - Reference date adjusted ?

  The SAP error message 63362, "Reference date adjusted," typically occurs in the context of time management or payroll processing within SAP systems. This error indicates that the reference date for a specific operation (like a time evaluation or payroll run) has been adjusted, which can lead to inconsistencies or issues in processing.
  Cause:
  
  Date Adjustment: The reference date for the operation has been changed, possibly due to a configuration change, a manual adjustment, or a system update.
  Time Evaluation Issues: If the time evaluation process is not aligned with the reference date, it can trigger this error.
  Payroll Period Changes: Changes in payroll periods or settings can also lead to this error if the reference date does not match the expected date for processing.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to time management and payroll to ensure that the reference dates are set correctly.
  Review Time Evaluation: Ensure that the time evaluation is being executed with the correct reference date. You may need to re-run the time evaluation for the correct period.
  Adjust Dates: If the reference date was changed manually, revert it to the original date or adjust it according to the business requirements.
  Consult Documentation: Refer to SAP documentation or notes related to this error for specific guidance on resolving it.
  System Logs: Check system logs for any additional error messages or warnings that could provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to error message 63362 for any patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PT60 (Time Evaluation), and others that may be involved in the process.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.