How To Fix /ATL/GENERAL028 - Base period Adjusment date was not given. report is terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 028

• Message text: Base period Adjusment date was not given. report is terminated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL028 - Base period Adjusment date was not given. report is terminated ?

  The SAP error message /ATL/GENERAL028 Base period Adjustment date was not given. report is terminated typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with planning and adjustment processes. This error indicates that a required date for the base period adjustment has not been provided, which is necessary for the system to execute the report or process.
  Cause:
  
  Missing Input: The adjustment date for the base period is not specified in the selection criteria or input parameters when executing the report.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the requirement for an adjustment date not being met.
  User Error: The user may have overlooked entering the necessary date in the report parameters.
  
  Solution:
  
  Provide Adjustment Date: Ensure that you enter the base period adjustment date in the selection screen or input parameters when executing the report. This is often a mandatory field.
  Check Configuration: Review the configuration settings related to the report or process to ensure that all necessary parameters are correctly defined.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report you are running to understand the required fields and their significance.
  User Training: If this is a recurring issue, consider providing additional training to users on how to properly execute the report and what inputs are required.
  
  Related Information:
  
  Transaction Codes: Depending on the specific report or process, you may need to use specific transaction codes in SAP to access the relevant settings or reports.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on how to resolve it.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the base period adjustment date is provided and verifying the configuration, you should be able to resolve the error and successfully execute the report.