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

9J1UF_MAJOR_REPAIR011 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

9J1UF_MAJOR_REPAIR011 - Details

• 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