How To Fix /ATL/GENERAL019 - Enter an adjustment date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 019

• Message text: Enter an adjustment date

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/GENERAL019 - Enter an adjustment date ?

  The SAP error message /ATL/GENERAL019 Enter an adjustment date typically occurs in the context of Asset Accounting (FI-AA) when a user attempts to perform an action that requires an adjustment date to be specified, but none has been provided. This can happen during various transactions related to asset adjustments, such as transfers, retirements, or revaluations.
  Cause:
  The error is triggered because the system expects an adjustment date to be entered in the relevant field, and it is either missing or incorrectly formatted. The adjustment date is crucial for determining the period in which the asset adjustment will take place.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction you are trying to execute when the error occurs (e.g., asset transfer, retirement, etc.).
  
  
  Enter Adjustment Date: 
  
  Look for the field labeled "Adjustment Date" or similar in the transaction screen.
  Enter a valid date that falls within the fiscal year and is appropriate for the adjustment you are making.
  
  
  
  Check Date Format: Ensure that the date is in the correct format as per your system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Review Authorization: Make sure you have the necessary authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  
  
  Consult Documentation: If you are unsure about the appropriate adjustment date, refer to your organization's asset accounting policies or consult with your finance team.
  
  
  Test the Transaction: After entering the adjustment date, try executing the transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABUMN: Transfer within Company Code
  ABAVN: Unplanned Depreciation
  
  
  User Training: Ensure that users involved in asset management are adequately trained on the processes and requirements for entering adjustment dates.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.