How To Fix /ATL/ASSET091 - Date must be one of 06/1981,09/1981,12/1981,03/1982,06/1989

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 091

• Message text: Date must be one of 06/1981,09/1981,12/1981,03/1982,06/1989

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET091 - Date must be one of 06/1981,09/1981,12/1981,03/1982,06/1989 ?

  The SAP error message /ATL/ASSET091 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 or not allowed in the context of the transaction you are performing. The specific dates mentioned in the error message (06/1981, 09/1981, 12/1981, 03/1982, 06/1989) are likely the only valid dates for the operation you are attempting.
  Cause:
  
  Invalid Date: The date you are trying to enter does not match the allowed dates specified in the error message.
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict the dates for certain transactions.
  Period Locking: The fiscal period may be locked, preventing transactions from being posted in that period.
  
  Solution:
  
  Check the Date: Ensure that the date you are entering is one of the valid dates listed in the error message. If you need to use a different date, you may need to adjust your transaction or check if the date can be modified.
  Review Configuration: If you have access, review the configuration settings in the asset accounting module to see if there are restrictions on the dates that can be used.
  Unlock Period: If the fiscal period is locked, you may need to unlock it or consult with your finance team to see if they can allow transactions for that period.
  Consult Documentation: Check SAP documentation or your organization's internal guidelines for asset accounting to understand the constraints on date usage.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Look for SAP Notes related to asset accounting errors for additional troubleshooting steps or patches.
  User Roles: Ensure that you have the appropriate permissions to perform the transaction you are attempting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.