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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
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&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the pass-on date.
Error message extract from SAP system. Copyright SAP SE.
REAJBD123
- Pass-on date for expense item &1 is not correct ?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 cycle.
Solution:
- Check the Pass-on Date: Review the pass-on date entered for the expense item and ensure it is correct and falls within the acceptable range.
- Review Configuration Settings: Check the configuration settings in the SAP system related to Real Estate Management and ensure that the rules for pass-on dates are correctly set up.
- Validate Related Data: Ensure that all related master data (e.g., property, contract) and transaction data are accurate and complete. Look for any discrepancies that might affect the pass-on date.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on pass-on dates and related configurations.
- Test with Different Dates: If possible, try entering different pass-on dates to see if the error persists, which can help identify if the issue is with a specific date or a broader configuration problem.
- Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the REAJBD123 error and implement a solution to resolve it.
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