How To Fix 64258 - Val.as-from date not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 258

• Message text: Val.as-from date not possible

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Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 64258 - Val.as-from date not possible ?

  The SAP error message "64258 Val.as-from date not possible" typically occurs in the context of asset accounting when there is an issue with the validity of the date specified for a valuation or transaction related to an asset. This error can arise in various scenarios, such as during asset transactions, postings, or when trying to run reports.
  Cause:
  The error message indicates that the "Valuation as from date" you are trying to use is not valid. This can happen due to several reasons:
  
  Date Outside Valid Range: The date specified is outside the range of valid posting periods in the system.
  Closed Periods: The period you are trying to post to is closed, meaning that no transactions can be posted to that period.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the use of the specified date.
  Missing Master Data: The asset master data may not be correctly set up for the specified date.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the open and closed posting periods. Ensure that the date you are trying to use falls within an open period.
  
  
  
  Adjust the Date:
  
  If the date is outside the valid range, adjust the date to a valid one that falls within the open periods.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset in question. Ensure that all necessary fields are filled out correctly and that the asset is active for the date you are trying to use.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in Asset Accounting (transaction code SPRO) to ensure that the settings for valuation and periods are correctly configured.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further guidance on the specific configuration and settings related to asset accounting.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABT1N (Transfer within Company Code).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions related to asset accounting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.