How To Fix REXCAJCH034 - Purch.power prot. 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: 034

• Message text: Purch.power prot. 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 REXCAJCH034 - Purch.power prot. adjustment: base date &1 is after adjustment date &2 ?

  The SAP error message REXCAJCH034 indicates that there is a discrepancy between the base date and the adjustment date in the context of purchase power protection 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 arises in scenarios where:
  
  The base date for the adjustment (which is usually the date from which the adjustment is calculated) is set to a date that is later than the adjustment date itself. 
  This can happen due to incorrect data entry, system configuration issues, or a misunderstanding of the date logic in the adjustment process.
  
  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 that triggered the error. Ensure that the base date is earlier than or equal to the adjustment date.
  
  
  Correct Data Entry: If the dates are incorrect, update the base date to a date that is before or equal to the adjustment date.
  
  
  Review Configuration: If the dates are being set automatically (e.g., through a program or configuration), check the logic in the configuration or program to ensure that it correctly sets the dates.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to purchase power protection adjustments to understand the expected behavior and requirements for the dates.
  
  
  Test Changes: After making corrections, test the transaction again to ensure that the error is resolved.
  
  
  Seek Help: 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 related to purchase power protection adjustments in your SAP system.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling purchase power protection adjustments.
  User Manuals: Review user manuals or training materials that cover the process of making adjustments in your SAP environment.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.