How To Fix AH112 - No entry exists for date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 112

• Message text: No entry exists for date &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AH112 - No entry exists for date &1 ?

  The SAP error message AH112 "No entry exists for date &1" typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to find a relevant entry for a specified date in the asset master data or related tables. This can happen during various transactions, such as asset postings, transfers, or when trying to access asset information.
  Cause:
  
  Missing Master Data: The asset master record may not have been created for the specified date.
  Incorrect Date: The date being referenced may be outside the range of valid periods for the asset.
  Period Closing: The accounting period for the specified date may have been closed, preventing any changes or postings.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the Asset Master Data (Transaction code: AS03) and verify if the asset exists for the specified date.
  Ensure that the asset is active and has the necessary data for the date in question.
  
  
  
  Verify Date:
  
  Confirm that the date you are trying to use is correct and falls within the valid range of periods for the asset.
  Check if the fiscal year and periods are open for posting.
  
  
  
  Review Period Closing:
  
  Check if the period for the specified date is closed. If it is, you may need to reopen the period or use a different date for your transaction.
  
  
  
  Configuration Check:
  
  Review the configuration settings in the Asset Accounting module to ensure that everything is set up correctly.
  Consult with your SAP FI-AA consultant if you suspect configuration issues.
  
  
  
  Transaction Logs:
  
  Check transaction logs or error logs for more detailed information about the error, which may provide additional context.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS03: Display Asset
  AS01: Create Asset
  AS02: Change Asset
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review SAP documentation on Asset Accounting for more insights into how asset data is managed and the implications of date-related entries.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.