How To Fix RESCBC030 - Account property &1 can only be posted if a reference date is entered

RESCBC030 - Overview

• Message type: E = Error

• Message class: RESCBC - Errors During Posting of Settlement

• Message number: 030

• Message text: Account property &1 can only be posted if a reference date is entered

What causes this issue?

Account property &v1& is assigned to the account to which you
want account assignment to be made. This account property is only
valid when a reference date is entered.

System Response

It is not possible to post to the account.

How to fix this error?

Enter a different reference date or change the Customizing settings.

Procedure for System Administrators

Check the account property for the account in Customizing in these
IMG activities:
<DS:SIMG.REFXV_TIVRAACCPROP>RE-Specific Account Properties</>
<DS:SIMG.REFXV_TIVEXFIACCPROP>Assign RE-Specific Properties to
G/L Account</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCBC030 - Account property &1 can only be posted if a reference date is entered ?

  The SAP error message RESCBC030 indicates that a specific account property cannot be posted unless a reference date is provided. This error typically occurs in the context of asset accounting or related financial transactions where certain conditions must be met for the posting to be valid.
  
  Cause:
  The error is triggered when:
  
  You attempt to post a transaction to an account that requires a reference date, but you have not provided one.
  The account in question may have specific settings or configurations that mandate a reference date for certain types of postings.
  
  
  Solution:
  To resolve the RESCBC030 error, you should:
  
  
  Check the Transaction: Ensure that you are entering a reference date in the relevant field when performing the posting. This date is often required for transactions involving asset management or financial postings.
  
  
  Review Account Settings: 
  
  Go to the account settings in the SAP system and check if the account in question has specific requirements for a reference date.
  You