How To Fix >A351 - Enter a key date

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 351

• Message text: Enter a key date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A351 - Enter a key date ?

  The SAP error message A351: "Enter a key date" typically occurs in the context of asset accounting or when dealing with asset-related transactions. This error indicates that the system requires a key date to proceed with the operation you are attempting to perform, such as creating or changing an asset, or processing a transaction related to an asset.
  Cause:
  
  Missing Key Date: The key date is a critical piece of information that specifies the date for which the transaction or operation is relevant. It is often required for calculations related to depreciation, asset values, or reporting.
  Configuration Issues: In some cases, the system configuration may not be set up to handle certain transactions without a key date.
  User Input Error: The user may have overlooked entering the key date in the relevant field.
  
  Solution:
  
  Enter a Key Date: When prompted with the error message, check the relevant fields in the transaction screen and enter a valid key date. This date should be relevant to the transaction you are processing.
  Review Transaction Type: Ensure that the transaction type you are using requires a key date. If it does, make sure to provide it.
  Check Configuration: If you are consistently encountering this error for transactions that should not require a key date, consult with your SAP administrator or functional consultant to review the configuration settings related to asset accounting.
  Documentation and Help: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as different transactions may have different requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering a key date and how it affects asset transactions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting for further assistance.