How To Fix REXCAJCH033 - Maint.+Op.Costs adjustment: base date &1 is after adjustment date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCAJCH - Messages for Rent Adjustment Based on Swiss Law

• Message number: 033

• Message text: Maint.+Op.Costs adjustment: base date &1 is after adjustment date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAJCH033 - Maint.+Op.Costs adjustment: base date &1 is after adjustment date &2 ?

  The SAP error message REXCAJCH033 indicates that there is a discrepancy between the base date and the adjustment date in the context of maintenance and operational cost adjustments. Specifically, the error states that the base date (&1) is after the adjustment date (&2), which is not allowed in the system.
  Cause:
  This error typically occurs when:
  
  The base date for the cost adjustment is set to a date that is later than the adjustment date.
  There may be a data entry error where the dates were incorrectly inputted.
  The system is trying to process an adjustment that logically cannot occur because the base date should precede the adjustment date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the base date and adjustment date in the transaction or report where the error occurred. Ensure that the base date is earlier than the adjustment date.
  
  
  Correct Data Entry: If you find that the dates are incorrect, update the base date or the adjustment date as necessary to ensure that the base date is before the adjustment date.
  
  
  Review Configuration: If the dates are being set automatically by the system, check the configuration settings related to cost adjustments to ensure that they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with, as there may be additional context or requirements.
  
  
  Test Changes: After making the necessary adjustments, re-run the process to see if the error persists.
  
  
  Seek 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:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in maintenance and operational cost adjustments, such as those related to cost center accounting or internal orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and correct the issue causing the REXCAJCH033 error message.