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Message type: E = Error
Message class: REAJPR - Adjustment Process Messages
Message number: 079
Message text: &1: 'approved on' date has to be entered
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REAJPR079
- &1: 'approved on' date has to be entered ?The SAP error message REAJPR079 indicates that an "approved on" date must be entered for a particular process or transaction. This error typically occurs in the context of project management or related modules where approval dates are necessary for tracking and reporting purposes.
Cause:
The error is triggered when a user attempts to save or process a project-related transaction (such as a project approval, budget, or resource allocation) without providing the required "approved on" date. This date is essential for maintaining the integrity of project timelines and ensuring that all necessary approvals are documented.
Solution:
To resolve the REAJPR079 error, follow these steps:
Identify the Transaction: Determine which transaction or document is causing the error. This could be related to project approvals, budget entries, or other project-related activities.
Enter the Approved On Date:
- Navigate to the relevant screen where the error occurred.
- Look for the field labeled "Approved On" or similar.
- Enter a valid date that reflects when the approval was granted.
Check for Required Fields: Ensure that all other required fields are filled out correctly. Sometimes, other missing information can also lead to errors.
Save the Transaction: After entering the required date, attempt to save the transaction again.
Consult Documentation: If you are unsure about the required date or the context, refer to your organization's SAP documentation or guidelines for project management.
Contact Support: If the issue persists after entering the date, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the REAJPR079 error and proceed with your project-related activities in SAP.
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