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Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 335
Message text: Variant &3: Completion date &1 is after the startup date &2
Completion date &V1& that was entered is after the startup date &V2& of
the variant. The completion date always has to be before the startup
date (&V2&).
The entry is not allowed.
Do one of the following:
Correct completion date &V1& that you entered so that it is before or
the same date as startup date &V2&.
Correct startup date &V2&, so that it is after or the same date as
completion date &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AO335
- Variant &3: Completion date &1 is after the startup date &2 ?The SAP error message AO335 indicates that there is a discrepancy between the completion date and the startup date of a variant in the context of Asset Accounting or similar modules. Specifically, the error states that the completion date (date when a task or process is completed) is after the startup date (date when the task or process is initiated), which is logically incorrect.
Cause:
The error occurs due to the following reasons:
- Incorrect Date Entry: The completion date has been entered incorrectly, possibly due to a typographical error or misunderstanding of the date fields.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
- Business Process Misalignment: The business process may not have been followed correctly, leading to incorrect date entries.
Solution:
To resolve the AO335 error, you can take the following steps:
Verify Dates: Check the completion date and startup date for the variant in question. Ensure that the completion date is indeed before or equal to the startup date.
Correct the Dates: If the completion date is incorrect, update it to a valid date that is on or before the startup date.
Review Business Processes: Ensure that the business processes related to the asset or variant are being followed correctly. This may involve training or process documentation.
Data Consistency Check: If the error arises from data migration, perform a consistency check on the data to ensure that all date fields are populated correctly.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify and correct the issue causing the AO335 error in SAP.
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