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

SAP Error Message - Details

• 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 can do this by navigating to the account master data and reviewing the properties or settings related to the account.
  
  
  
  Consult Documentation: If you are unsure about the required fields for the transaction, refer to the SAP documentation or help files related to the specific module you are working with (e.g., Asset Accounting).
  
  
  Contact Support: If you continue to experience issues after ensuring that a reference date is provided, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on your specific configuration.
  
  
  Related Information:
  
  Reference Date: This is typically the date that indicates when the transaction is effective. It can be the date of the transaction, the date of the asset acquisition, or any other relevant date as per your business process.
  Transaction Codes: Familiarize yourself with the transaction codes related to asset accounting (e.g., AS01 for asset creation, AS02 for asset change) to ensure you are using the correct processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on updates or patches.
  
  By following these steps, you should be able to resolve the RESCBC030 error and successfully complete your posting in SAP.