How To Fix AM617 - Start time & will be adjusted to start time & of address

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 617

• Message text: Start time & will be adjusted to 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 AM617 - Start time & will be adjusted to start time & of address ?

  The SAP error message AM617 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the start time of an asset transaction. This error indicates that the start time of the asset transaction is being adjusted to align with the start time of the address or the asset master data.
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Time Settings: The start time of the asset transaction does not match the expected time settings in the asset master data or the address data.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that lead to discrepancies in time settings.
  Data Entry Errors: Manual entry errors when creating or modifying asset transactions can lead to mismatched times.
  System Updates: Changes in system settings or updates that affect how time is handled in asset transactions.
  
  Solution:
  To resolve the AM617 error, you can take the following steps:
  
  
  Check Asset Master Data: Review the asset master data to ensure that the start time and other relevant fields are correctly set. Make sure that the time format is consistent.
  
  
  Review Transaction Data: Look at the specific transaction that triggered the error. Ensure that the start time entered is valid and aligns with the asset master data.
  
  
  Configuration Review: If you have access to configuration settings, check the settings related to asset accounting and time management. Ensure that they are correctly configured.
  
  
  Data Consistency Check: Run a consistency check on the asset data to identify any discrepancies that may need to be corrected.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling asset transactions and time settings.
  
  
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  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 effectively.
  SAP Notes: Check for any SAP Notes related to the AM617 error for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the AM617 error and implement a solution to resolve it.