How To Fix AM607 - Start time & is before start time & of address

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 607

• Message text: Start time & is before start time & of address

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 AM607 - Start time & is before start time & of address ?

  The SAP error message AM607 typically indicates a conflict with the start times of an asset's depreciation or other related processes. This error often arises when there is an attempt to post a transaction (like an acquisition or transfer) that has a start time that is earlier than the start time of the asset's address or other related parameters.
  Cause:
  
  Incorrect Date Entry: The start date of the transaction being processed is earlier than the start date defined for the asset.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the transaction dates.
  Data Inconsistencies: There could be inconsistencies in the asset master data or related documents that lead to this error.
  
  Solution:
  
  Check Dates: Review the start date of the asset and the transaction you are trying to post. Ensure that the transaction date is not earlier than the asset's start date.
  Adjust Transaction Date: If the transaction date is incorrect, adjust it to a date that is on or after the asset's start date.
  Review Asset Master Data: Check the asset master data for any discrepancies or incorrect entries that might be causing the issue.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the asset accounting settings are correctly configured.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that might provide more context on the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on Asset Accounting for detailed information on asset transactions and their requirements.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the AM607 error and implement a solution to resolve it.