How To Fix /ATL/GENERAL018 - Adjustment date of line item is not consistent with previous line item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 018

• Message text: Adjustment date of line item is not consistent with previous line item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL018 - Adjustment date of line item is not consistent with previous line item ?

  The SAP error message /ATL/GENERAL018 indicates that there is an inconsistency in the adjustment date of a line item compared to a previous line item in the same document. This typically occurs in the context of financial postings or adjustments where the system expects the adjustment dates to follow a certain sequence or logic.
  Cause:
  
  Inconsistent Dates: The adjustment date for the current line item is earlier than the adjustment date of a previous line item. This can happen if the user manually enters an incorrect date or if there is a system error.
  Posting Period Issues: The posting period for the line items may not be open or may have been closed, leading to inconsistencies in the adjustment dates.
  Document Flow: If there are multiple documents or line items involved, the flow of adjustments may not be properly maintained, leading to discrepancies.
  
  Solution:
  
  Check Line Item Dates: Review the line items in the document to ensure that the adjustment dates are in the correct order. The adjustment date of the current line item should be later than or equal to the previous line item.
  Correct the Dates: If you find any discrepancies, correct the adjustment date of the line item that is causing the error. Ensure that it follows the sequence of previous line items.
  Review Posting Periods: Ensure that the posting periods for the relevant line items are open. If necessary, open the required posting period in the configuration settings.
  Document Consistency: If the error persists, check the overall document for consistency. Ensure that all line items are correctly linked and that there are no missing or erroneous entries.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. Sometimes, there are known issues or patches that can resolve such errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review and modify the line items.
  SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant document numbers.
  Documentation: Review SAP documentation or user manuals related to financial postings and adjustments for additional guidance on handling such errors.
  
  By following these steps, you should be able to identify and resolve the cause of the /ATL/GENERAL018 error message in SAP.