How To Fix AJ088 - Specify a date starting from &1 as the check date

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 088

• Message text: Specify a date starting from &1 as the check date

What causes this issue?

You have specified &v2& as the check date. This date is before the
start of the next billing period (&v1&) for the contract.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify a check date which is after the start of the billing period (
&v1&) for the contract.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AJ088 - Specify a date starting from &1 as the check date ?

  The SAP error message AJ088, which states "Specify a date starting from &1 as the check date," typically occurs in the context of asset accounting or related financial transactions. This error indicates that the date you are trying to use for a specific operation (like asset retirement, transfer, or depreciation) is earlier than the date specified in the system, which is represented by &1.
  Cause:
  
  
  Date Constraints: The date you are trying to enter is before the earliest date allowed by the system for the operation you are performing. This could be due to various reasons, such as:
  
  The asset has not been created or activated yet.
  The fiscal year has been closed, and transactions cannot be posted to that period.
  The asset's useful life or depreciation start date is set to a later date.
  
  
  
  Configuration Settings: The system may have specific settings that restrict transactions to certain periods or dates.
  
  
  Solution:
  
  
  Check the Date: Ensure that the date you are entering is on or after the date specified in the error message. You can find this date in the asset master record or the relevant configuration settings.
  
  
  Review Asset Master Data: Go to the asset master record and check the following:
  
  Start Date: Ensure that the asset's start date is set correctly.
  Useful Life: Verify that the useful life and depreciation start date are configured properly.
  
  
  
  Fiscal Year Settings: If the fiscal year is closed, you may need to open it again or use a date within an open fiscal year. Consult with your finance team or SAP administrator regarding this.
  
  
  Transaction Type: Ensure that the transaction type you are using is appropriate for the date you are trying to enter.
  
  
  Consult Documentation: If you are unsure about the specific settings or configurations, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to check the asset details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.