How To Fix 63439 - Date &1 New is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 439

• Message text: Date &1 New is missing

What causes this issue?

You tried to carry out an adjustment based on index change or mortgage
rate change.

System Response

To be able to carry out the adjustment, the system requires the new
date &v1&.

How to fix this error?

Enter the date &v1& in the adjustment run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63439 - Date &1 New is missing ?

  The SAP error message "63439 Date &1 New is missing" typically occurs in the context of date-related fields in SAP, particularly when a required date field is not populated or is incorrectly formatted. This error can arise in various modules, such as SAP MM (Materials Management), SD (Sales and Distribution), or others, depending on the specific transaction or process being executed.
  Cause:
  
  Missing Date Entry: The most common cause is that a required date field (e.g., delivery date, start date, end date) has not been filled in.
  Incorrect Date Format: The date may be entered in an incorrect format that SAP does not recognize.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as trying to create or update records without providing necessary date information.
  Configuration Issues: In some cases, the error may stem from configuration settings in the SAP system that require certain date fields to be mandatory.
  
  Solution:
  
  Check Required Fields: Review the transaction or screen where the error occurred and ensure that all required date fields are filled in correctly.
  Correct Date Format: Ensure that the date is entered in the correct format as per the system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Data Entry: If you are processing multiple records, check if any of them are missing the required date information.
  Consult Documentation: Refer to the specific SAP documentation or help files related to the transaction you are using to understand the required fields.
  Configuration Review: If you have access, check the configuration settings in the relevant module to see if any mandatory fields can be adjusted.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so identifying the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify the data in the relevant fields.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to troubleshoot without affecting production data.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.