How To Fix AA235 - Enter FROM date &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 235

• Message text: Enter FROM date &

What causes this issue?

You have entered FROM date &V1&. The new interval does not immediately
follow the existing intervals. The FROM date must be &V2&.

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 FROM date &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA235 - Enter FROM date & ?

  The SAP error message AA235 "Enter FROM date &" typically occurs in the Asset Accounting (FI-AA) module when a user attempts to perform an action that requires a date input, but the "From" date has not been specified. This error is common when dealing with asset transactions, such as acquisitions, retirements, or transfers.
  Cause:
  
  Missing Date Input: The most straightforward cause is that the user has not entered a "From" date in the relevant field.
  Incorrect Screen Navigation: The user may have navigated to a screen that requires a date but did not fill in the necessary fields.
  Configuration Issues: In some cases, the system configuration may require certain fields to be filled that are not typically mandatory.
  
  Solution:
  
  Enter the Required Date: Go back to the transaction screen where the error occurred and ensure that you enter a valid "From" date in the specified field.
  Check Date Format: Ensure that the date is entered in the correct format as per your system's settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are trying to execute to ensure all required fields are filled out correctly.
  System Configuration: If you believe the error is due to a configuration issue, contact your SAP administrator or support team to review the settings for the Asset Accounting module.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABZON: Transfer within Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to the SAP Help Portal or user manuals for detailed guidance on Asset Accounting transactions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.