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

/ATL/GENERAL018 - Overview

• 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

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/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