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
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