How To Fix AJ267 - FM &1: earliest from-date in &2 not equal to &3 (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 267

• Message text: FM &1: earliest from-date in &2 not equal to &3 (internal error)

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 AJ267 - FM &1: earliest from-date in &2 not equal to &3 (internal error) ?

  The SAP error message AJ267 typically indicates an issue related to the date settings in a specific function module (FM) or transaction. The message suggests that there is a mismatch between the expected earliest from-date in a certain context and the actual date being processed.
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the data being processed. For example, the system expects a certain date format or value, but the data provided does not match this expectation.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed, leading to discrepancies.
  Custom Code: If there are custom developments or enhancements in the system, they might not be handling date values correctly, causing this error.
  Master Data Issues: The master data related to the object being processed may have incorrect or missing date information.
  
  Solution:
  
  Check Date Values: Review the date values being passed to the function module or transaction. Ensure that they are in the correct format and within the expected range.
  Review Configuration: Check the configuration settings related to the specific module or transaction. Ensure that they are set up correctly and that there are no discrepancies.
  Analyze Custom Code: If there are any custom developments, review the code to ensure that it correctly handles date values and does not introduce any inconsistencies.
  Master Data Review: Verify the master data related to the object in question. Ensure that all required date fields are populated correctly and that there are no overlaps or gaps in the date ranges.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  Debugging: If the issue persists, consider debugging the function module to trace where the error occurs and identify the root cause.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the module you are working with (e.g., transaction codes for HR, Finance, etc.).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for the specific module or function you are working with to understand the expected behavior and requirements for date handling.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.