How To Fix AJ268 - FM &1: gap before from-date &2 in &3 (internal error)

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 268

• Message text: FM &1: gap before from-date &2 in &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 AJ268 - FM &1: gap before from-date &2 in &3 (internal error) ?

  The SAP error message AJ268 indicates an internal error related to the gap before the "from-date" in a specific context, often associated with the use of the Flexible Real Estate Management (RE-FX) module or similar functionalities. This error typically arises when there is a discrepancy in the date ranges defined for a particular object or transaction.
  Cause:
  
  Date Gaps: The error suggests that there is a gap in the date ranges for a specific object, meaning that the "from-date" specified does not align correctly with the existing date entries in the system.
  Incorrect Configuration: There may be configuration issues in the system that lead to inconsistencies in date management.
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrectly entered dates in the relevant tables.
  
  Solution:
  
  Check Date Entries: Review the date entries for the relevant object or transaction. Ensure that there are no gaps or overlaps in the date ranges.
  Adjust Date Ranges: If you find any discrepancies, adjust the date ranges to ensure that they are continuous and correctly defined.
  Review Configuration: Check the configuration settings in the RE-FX module or the relevant area to ensure that they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify any other potential issues in the database that could lead to this error.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant context.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the underlying tables and data.
  SAP Notes: Search for SAP Notes related to error AJ268 in the SAP Support Portal for any known issues or fixes.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the AJ268 error in your SAP system.