How To Fix REAJBD123 - Pass-on date for expense item &1 is not correct

REAJBD123 - Overview

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 123

• Message text: Pass-on date for expense item &1 is not correct

What causes this issue?

You want to pass on expense item &V1& on &V2&. In addition, it was
specified for the current expenses that this expense item should <ZH>no
longer </>be considered by the adjustment after &V3&.

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?

Correct the pass-on date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

REAJBD123 - Details

• The SAP error message REAJBD123 indicates that there is an issue with the pass-on date for an expense item in the context of Real Estate Management (RE). This error typically arises when the pass-on date does not align with the expected date range or business rules defined in the system.
  
  Cause:
  
  Incorrect Date Entry: The pass-on date entered for the expense item may be outside the valid range or not aligned with the billing period.
  
  Configuration Issues: There may be configuration settings in the system that dictate valid date ranges for pass-on dates that are not being adhered to.
  Data Inconsistencies: There could be inconsistencies in the data related to the expense item, such as missing or incorrect information in related master data or transaction data.
  Business Rules Violation: The pass-on date may violate specific business rules or logic defined in the system, such as being in the past or not matching the expected billing