How To Fix ACEDS024 - Key date &1 must be the day after the premature finish date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 024

• Message text: Key date &1 must be the day after the premature finish date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACEDS024 - Key date &1 must be the day after the premature finish date &2 ?

  The SAP error message ACEDS024 indicates that there is a date inconsistency in the system related to asset accounting. Specifically, it states that the key date you are trying to use must be the day after the premature finish date. This typically occurs in the context of asset retirement or decommissioning processes.
  Cause:
  The error arises when you attempt to perform an action (like posting an asset retirement or adjustment) on a key date that is not valid according to the asset's lifecycle. The key date must be set to a date that is immediately after the premature finish date of the asset. If the key date is the same as or before the premature finish date, the system will throw this error.
  Solution:
  To resolve this error, you should:
  
  
  Check the Premature Finish Date: Review the asset's details to confirm the premature finish date. This can be done in the asset master record.
  
  
  Adjust the Key Date: Ensure that the key date you are trying to use is set to the day after the premature finish date. For example, if the premature finish date is January 10, 2023, the key date should be set to January 11, 2023, or later.
  
  
  Re-evaluate the Transaction: If you are performing a transaction that involves multiple assets or dates, ensure that all relevant dates are consistent and valid.
  
  
  Consult Documentation: If you are unsure about the asset's lifecycle or the implications of changing dates, refer to SAP documentation or consult with your SAP support team.
  
  
  Related Information:
  
  Asset Accounting (FI-AA): This module in SAP deals with the management of fixed assets, including their acquisition, depreciation, and retirement.
  Date Management: Understanding how SAP handles dates in asset accounting is crucial. The system enforces rules to maintain the integrity of asset data.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.