How To Fix /ATL/ASSET012 - Date must be one of 12/1984, 03/1985, and 09/1984

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 012

• Message text: Date must be one of 12/1984, 03/1985, and 09/1984

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET012 - Date must be one of 12/1984, 03/1985, and 09/1984 ?

  The SAP error message /ATL/ASSET012 typically indicates that there is an issue with the date being used in a transaction related to asset accounting. This error suggests that the date you are trying to use is not valid for the operation you are attempting to perform, and it specifically mentions that the date must be one of the specified months and years (12/1984, 03/1985, and 09/1984).
  Cause:
  
  Date Restrictions: The error is likely due to the system being configured to only allow certain dates for asset transactions. This could be due to the fiscal year settings or specific periods being open or closed for posting.
  Period Locking: The periods for asset transactions may be locked, preventing any postings outside of the specified dates.
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict the dates for certain transactions.
  
  Solution:
  
  Check the Date: Ensure that the date you are trying to use is valid and falls within the allowed range. If you need to use a different date, check if it can be opened in the system.
  Open Posting Periods: If the date you need to use is outside the allowed range, you may need to open the relevant posting periods in the configuration settings. This can typically be done by a user with the appropriate authorization.
  Consult with Finance Team: If you are unsure about which dates are valid or how to proceed, consult with your finance or accounting team. They may have insights into the fiscal year settings and any restrictions in place.
  Review Configuration: If you have access, review the configuration settings in the Asset Accounting module to understand why only those specific dates are allowed. This may involve checking the fiscal year variant and the periods defined within it.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to manage posting periods or AS01 to create assets, depending on your specific needs.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Documentation: Refer to SAP documentation on Asset Accounting for more detailed information on how dates and periods are managed within the system.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.