62230 - Reference date needed for account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 230

• Message text: Reference date needed for account assignment

What causes this issue?

You have not specified a reference date, or have entered an invalid
reference date, for account assignment to the "Settlement unit" RE
object.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your inputs or the settlement periods of the settlement
unit or heating period in question.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 62230 - Reference date needed for account assignment ?

  The SAP error message "62230 Reference date needed for account assignment" typically occurs when a transaction requires a reference date for account assignment, but this date has not been provided. This error is common in various SAP modules, particularly in financial transactions, where a reference date is necessary for proper accounting entries.
  Cause:
  
  Missing Reference Date: The most common cause is that the transaction being processed does not have a reference date specified. This could be due to user oversight or a system configuration issue.
  Configuration Issues: In some cases, the system may be configured in such a way that it expects a reference date for certain types of transactions, but the necessary fields are not populated.
  Transaction Type: Certain transaction types may inherently require a reference date for proper processing, and if this is not provided, the error will occur.
  
  Solution:
  
  Provide a Reference Date: The simplest solution is to ensure that a reference date is entered in the relevant field of the transaction. This could be the posting date, document date, or any other date that is relevant to the transaction.
  Check Configuration: If the error persists, check the configuration settings in the relevant SAP module (e.g., Financial Accounting, Controlling) to ensure that the system is set up correctly to handle the transaction type you are working with.
  Review Transaction Type Requirements: Consult the documentation or help resources for the specific transaction type you are using to understand what is required and ensure all necessary fields are filled out.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases updates that may address specific issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as this can help in troubleshooting.
  User Documentation: Review user manuals or training materials for the specific SAP module you are using to ensure you understand the requirements for transactions.
  
  By addressing the missing reference date and ensuring proper configuration, you should be able to resolve the error message 62230 in SAP.