How To Fix AAPO145 - Asset value date cannot be determined. Please enter a date.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AAPO - Asset Accounting - Posting

  • Message number: 145

  • Message text: Asset value date cannot be determined. Please enter a date.

  • Show details Hide details
  • What causes this issue?

    You want to post a transaction in accounting transaction category &V2&
    to asset &V1&. You did not enter a value date for the transaction.
    Therefore the system tried to determine the value date based on the
    specifications for accounting transaction category &V2&, but could not
    determine a value date.

    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?

    Either enter a value date for the transaction directly, or check the
    Customizing settings for accounting transaction category &V2& that are
    supposed to help in determining the asset value date.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AAPO145 - Asset value date cannot be determined. Please enter a date. ?

    The SAP error message AAPO145, which states "Asset value date cannot be determined. Please enter a date," typically occurs in the context of asset accounting when the system is unable to automatically determine the value date for an asset transaction. This can happen for various reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Missing Value Date: The transaction you are trying to process does not have a value date specified, and the system cannot derive it from the available data.
    2. Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, preventing the system from determining the value date.
    3. Transaction Type: The type of transaction being processed may require a value date that is not automatically generated by the system.
    4. Posting Period: The posting period may be closed or not open for the date you are trying to use, which can lead to the system being unable to determine a valid value date.
    5. Missing Master Data: The asset master data may be incomplete or missing critical information that is needed to determine the value date.

    Solutions:

    1. Manually Enter a Value Date: When prompted with the error, you can manually enter a valid value date in the relevant field to proceed with the transaction.
    2. Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that all necessary parameters for determining the value date are correctly set up.
    3. Review Transaction Type: Ensure that the transaction type you are using is appropriate for the action you are trying to perform and that it supports automatic value date determination.
    4. Open Posting Period: Verify that the posting period for the date you are trying to use is open. If it is closed, you may need to open it or choose a different date.
    5. Complete Asset Master Data: Check the asset master data for completeness and accuracy. Ensure that all required fields are filled out correctly.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to navigate asset accounting effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform asset transactions, as insufficient permissions can sometimes lead to unexpected errors.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.

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