How To Fix AA237 - Choose time period between & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 237

• Message text: Choose time period between & and &

What causes this issue?

You want to display the asset. You can only specify an interval within
the period from &V1& to &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?

Correct the period you have entered
or
choose a valid interval using the function 'Display interval'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA237 - Choose time period between & and & ?

  The SAP error message AA237 ("Choose time period between & and &") typically occurs in the Asset Accounting (FI-AA) module when a user attempts to execute a transaction or report that requires a specific time period, but the selected time period is either invalid or not properly defined.
  Cause:
  
  Invalid Date Range: The user may have selected a start date that is later than the end date, or the dates may fall outside the allowable range defined in the system.
  Fiscal Year Settings: The fiscal year settings in the system may not allow for the selected dates, especially if the dates are outside the current fiscal year or if the fiscal year has been closed.
  Missing Authorizations: The user may not have the necessary authorizations to access the data for the selected time period.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict the time periods available for reporting or processing.
  
  Solution:
  
  Check Date Selection: Ensure that the start date is earlier than the end date and that both dates are within the valid range for the fiscal year.
  Review Fiscal Year Settings: Verify the fiscal year settings in the system to ensure that the selected dates are valid. You can check this in the configuration settings under Financial Accounting (FI) > Asset Accounting (AA) > Fiscal Year Change.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data for the selected time period. This can be checked with the security team or by reviewing the user roles and authorizations.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may restrict the time periods available for asset transactions or reports.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to Asset Accounting, such as asset reports (e.g., S_ALR_87011963) or asset postings (e.g., AB01, ABZON).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and the specific transactions you are using.
  
  If the problem continues after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.