How To Fix ACAC_EXCEL040 - Transfer Date is inconsistent in &1/&2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACAC_EXCEL - Excel upload related messages

  • Message number: 040

  • Message text: Transfer Date is inconsistent in &1/&2.

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACAC_EXCEL040 - Transfer Date is inconsistent in &1/&2. ?
    The SAP error message ACAC_EXCEL040 indicates that there is an inconsistency with the transfer date in the context of asset accounting, particularly when dealing with Excel uploads or data transfers. This error typically arises when the transfer date specified in the data does not align with the expected date format or business rules defined in the SAP system.
    
    Cause: Date Format Issues: The transfer date may not be in the correct format (e.g., DD/MM/YYYY vs. MM/DD/YYYY). Invalid Date: The date provided may not be valid (e.g., February 30th). Business Rules Violation: The transfer date may fall outside of acceptable ranges defined by the company’s accounting policies (e.g., a date in the future or too far in the past). Missing Data: The transfer date field may be empty or not populated correctly in the Excel file.
    Solution: Check Date Format: Ensure that the transfer date is in the correct format as expected by SAP. Adjust the format in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker