How To Fix AG013 - Date &1 lies after the end of the valid factory calendar (please correct)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AG - Nachrichten ATP-Server

  • Message number: 013

  • Message text: Date &1 lies after the end of the valid factory calendar (please correct)

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message AG013 - Date &1 lies after the end of the valid factory calendar (please correct) ?

    The SAP error message AG013 indicates that a date you are trying to use falls outside the valid range of the factory calendar defined in the system. This typically occurs when you are trying to post an asset transaction (like acquisition, transfer, or retirement) with a date that is not covered by the factory calendar.

    Cause:

    1. Invalid Date: The date you are trying to use is after the last valid date defined in the factory calendar.
    2. Factory Calendar Configuration: The factory calendar may not be set up correctly, or it may not cover the date range you are working with.
    3. Fiscal Year Variant: The fiscal year variant may not align with the factory calendar, leading to discrepancies in valid dates.

    Solution:

    1. Check the Date: Verify the date you are trying to use in your transaction. Ensure it is within the valid range of the factory calendar.
    2. Review Factory Calendar:
      • Go to the transaction code SCAL (Maintain Factory Calendar) to check the configuration of the factory calendar.
      • Ensure that the calendar is set up correctly and that the end date is appropriate for your business needs.
    3. Adjust the Factory Calendar:
      • If necessary, extend the factory calendar to include the required date range. This may involve adding new periods or adjusting the end date.
    4. Check Fiscal Year Variant:
      • Ensure that the fiscal year variant is correctly configured and that it aligns with the factory calendar. You can check this in the transaction code OB29 (Define Fiscal Year Variants).
    5. Consult Documentation: If you are unsure about how to make these changes, refer to SAP documentation or consult with your SAP administrator or support team.

    Related Information:

    • Transaction Codes:
      • SCAL: Maintain Factory Calendar
      • OB29: Define Fiscal Year Variants
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to factory calendars and asset accounting.
    • User Roles: Ensure that you have the necessary permissions to make changes to the factory calendar or fiscal year variant settings.

    By following these steps, you should be able to resolve the AG013 error and successfully process your asset transactions.

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