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

SAP Error Message - Details

• 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)

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.

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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 transactions involved. Ensure that the dates are correct and fall within the expected ranges.
  Review Configuration: Check the configuration settings in the asset accounting module. Ensure that all settings are correctly defined according to your business requirements.
  Data Consistency Check: Run consistency checks on the asset master data and transaction data to identify any discrepancies. Use transaction codes like ASKB or OAM1 to check for inconsistencies.
  Transaction Logs: Review transaction logs to identify any specific transactions that may be causing the issue. This can help pinpoint the source of the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  Documentation: Review SAP documentation related to asset accounting for best practices and guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the AJ270 error in your SAP system.