How To Fix 9J1UF_MAJOR_REPAIR011 - Enter a posting date between &1 and &2 for the APC increase

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_MAJOR_REPAIR - Assets repairs. Message class

• Message number: 011

• Message text: Enter a posting date between &1 and &2 for the APC increase

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_MAJOR_REPAIR011 - Enter a posting date between &1 and &2 for the APC increase ?

  The SAP error message 9J1UF_MAJOR_REPAIR011 indicates that there is an issue with the posting date for an Asset Accounting (FI-AA) transaction related to an Asset under Construction (APC) increase. The message specifies that the posting date must fall within a certain range defined by the system.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Posting Date Out of Range: The posting date you are trying to use for the transaction is outside the allowed range specified by the system. This range is usually defined by the fiscal year settings or the asset's useful life.
  Period Closing: The posting period may be closed for the date you are trying to use, preventing any transactions from being posted in that period.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict the posting dates for certain types of transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Date: Ensure that the posting date you are entering falls within the range specified in the error message (between &1 and &2). Adjust the date accordingly.
  
  
  Open Posting Period: If the posting date is correct but falls in a closed period, you may need to open the posting period in the configuration settings. This can be done by:
  
  Navigating to the transaction code OB52 (Change View "Posting Periods: Overview").
  Adjusting the periods to allow postings for the required date.
  
  
  
  Review Asset Configuration: Check the asset configuration settings to ensure that there are no restrictions on the posting dates for the specific asset or transaction type.
  
  
  Consult with Finance Team: If you are unsure about changing posting periods or configurations, consult with your finance or SAP support team to ensure compliance with accounting policies.
  
  
  Use Correct Transaction Type: Ensure that you are using the correct transaction type for the APC increase, as different transaction types may have different posting date rules.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset-related transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on Asset Accounting for more details on posting periods and asset transactions.
  
  By following these steps, you should be able to resolve the error and successfully process the APC increase transaction.