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)

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 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:
  
  Invalid Date: The date you are trying to use is after the last valid date defined in the factory calendar.
  Factory Calendar Configuration: The factory calendar may not be set up correctly, or it may not cover the date range you are working with.
  Fiscal Year Variant: The fiscal year variant may not align with the factory calendar, leading to discrepancies in valid dates.
  
  
  Solution:
  
  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.
  Review Factory Calendar:
  Go to the transaction code SCAL (Maintain Factory Calendar)