How To Fix AM618 - End time & will be adjusted to end time & of address

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 618

• Message text: End time & will be adjusted to end 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 AM618 - End time & will be adjusted to end time & of address ?

  The SAP error message AM618 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the end time of an asset transaction. This message indicates that the end time of a transaction is being adjusted to match the end time of the address associated with the asset. 
  Cause:
  
  Inconsistent Time Entries: The end time specified for the asset transaction does not align with the expected end time based on the address or other related data.
  Data Entry Errors: There may be manual entry errors where the end time is incorrectly set.
  Configuration Issues: There could be issues in the configuration of the asset management settings that lead to discrepancies in time entries.
  System Logic: The system may have built-in logic that automatically adjusts times based on certain conditions, which could lead to this message being triggered.
  
  Solution:
  
  Review Time Entries: Check the time entries for the asset transaction to ensure they are correct and consistent with the expected values.
  Adjust End Time: If the end time is incorrect, adjust it to match the expected end time based on the address or other relevant data.
  Check Configuration: Review the configuration settings in Asset Accounting to ensure they are set up correctly and do not lead to such discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the AM618 error and implement a solution to resolve it.