How To Fix REAJBD137 - Pass-on date for expense item &1 must be &2 or after

REAJBD137 - Overview

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 137

• Message text: Pass-on date for expense item &1 must be &2 or after

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD137 - Pass-on date for expense item &1 must be &2 or after ?

  The SAP error message REAJBD137 indicates that there is an issue with the pass-on date for an expense item in a real estate management context. Specifically, the error states that the pass-on date for the expense item must be on or after a specified date.
  
  Cause:
  This error typically occurs when you are trying to process an expense item (such as a cost or charge) with a pass-on date that is earlier than the required date. The required date is usually determined by the system based on the configuration or the business rules set up in the SAP system. This can happen in scenarios such as:
  
  The expense item is being processed for a period that has already closed.
  The pass-on date is set incorrectly in the transaction.
  There are restrictions in place that prevent the pass-on date from being set to a date earlier than a certain threshold.
  
  
  Solution:
  To resolve this error, you can take