How To Fix 62317 - Enter start date for end date of adjustment block

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 317

• Message text: Enter start date for end date of adjustment block

What causes this issue?

If an adjustment block end date has been entered for a condition type,
you must also enter a start date.

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?

Enter a start date for the adjustment block.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62317 - Enter start date for end date of adjustment block ?

  The SAP error message 62317, "Enter start date for end date of adjustment block," typically occurs in the context of financial adjustments or postings in SAP, particularly when dealing with adjustment blocks in the system. This error indicates that the system requires a start date to be specified for the end date of an adjustment block, which is necessary for processing the adjustment correctly.
  Cause:
  
  Missing Start Date: The primary cause of this error is that the user has not entered a start date for the adjustment block, which is required for the system to understand the time frame of the adjustment.
  Incorrect Data Entry: The user may have entered the end date without providing a corresponding start date, leading to this error.
  Configuration Issues: There may be configuration settings in the SAP system that require both dates to be filled in for certain transactions.
  
  Solution:
  
  Enter Start Date: The most straightforward solution is to go back to the transaction where the error occurred and enter a valid start date for the adjustment block. Ensure that the start date is earlier than the end date.
  Check Transaction Data: Review the data entered in the transaction to ensure that all required fields are filled out correctly.
  Consult Documentation: If you are unsure about the required dates or the process, refer to the SAP documentation or user manuals related to the specific transaction you are working with.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial adjustments, such as those used in accounts payable, accounts receivable, or general ledger postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific error messages.
  User Training: Ensure that users are trained on the proper procedures for entering adjustment blocks and understand the importance of both start and end dates in the context of financial transactions.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.