How To Fix AJ270 - Most recent to-date &1 from &2 must be &3 (internal error)


AJ270 - Overview

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 270

  • Message text: Most recent to-date &1 from &2 must be &3 (internal error)

  • Show details Hide details


  • 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 AJ270 - Most recent to-date &1 from &2 must be &3 (internal error) ?
    The SAP error message AJ270 typically indicates an issue related to the processing of data in the system, particularly in the context of asset accounting or similar modules. The message suggests that there is an inconsistency or an internal error regarding the dates of transactions or postings.
    
    Cause: Data Inconsistency: The error often arises when there is a mismatch between the expected date ranges for transactions. For example, the system might expect a certain date to be within a specific range, but it is not.
    Configuration Issues: Incorrect configuration settings in the asset accounting module or related areas can lead to this error. Missing or Incorrect Data: If there are missing or incorrect entries in the asset master data or transaction data, it can trigger this error. Internal System Error: Sometimes, this error can be due to a bug or internal issue within the SAP system itself.
    Solution: Check Date Ranges: Review the date ranges for the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant