Do you have any question about this error?
Message type: E = Error
Message class: RECETM - Messages for Valuation Rule
Message number: 012
Message text: &1: &2 is after the default date
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
RECETM012
- &1: &2 is after the default date ?The SAP error message RECETM012 typically indicates that a date you are trying to enter or process is after a predefined default date in the system. This error often occurs in the context of time management or personnel administration, where certain dates must adhere to specific business rules or configurations.
Cause:
- Date Configuration: The date you are trying to enter (e.g., a start date, end date, or validity date) is set to a value that exceeds the system's default date.
- System Settings: The default date may be configured in the system settings, which could be related to the validity of certain records, such as employee records, time management entries, or other related data.
- Data Entry Error: There may be a simple data entry error where the date was incorrectly inputted.
Solution:
- Check the Date: Verify the date you are trying to enter. Ensure that it is correct and does not exceed the default date set in the system.
- Review Default Date Settings:
- Navigate to the relevant configuration settings in SAP (e.g., in the IMG - Implementation Guide).
- Check the settings for default dates related to the specific module you are working with (e.g., Personnel Administration, Time Management).
- Adjust the Date: If the date you are trying to enter is indeed valid but exceeds the default date, you may need to adjust the default date settings in the system if appropriate.
- Consult Documentation: Review SAP documentation or help resources for specific guidance on the error message and its context.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
RECETM011
&1: &2 is after the contract end (&3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RECETM010
&1: &2 is before the contract start (&3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RECETM013
&1: Date of first booking is before start of consideration period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RECETM014
&1: Start of consideration period is before cash flow generation
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.