How To Fix /ATL/GENERAL301 - First adj. should be greater or equal than Base Date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 301

• Message text: First adj. should be greater or equal than Base Date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL301 - First adj. should be greater or equal than Base Date ?

  The SAP error message /ATL/GENERAL301 indicates that there is an issue with the adjustment date in relation to the base date in the context of the Asset Accounting (FI-AA) module. Specifically, the error states that the "First adjustment should be greater or equal than Base Date." This typically occurs when you are trying to make an adjustment to an asset, and the date of the adjustment is earlier than the base date set for that asset.
  Cause:
  
  Date Configuration: The adjustment date you are trying to enter is earlier than the base date of the asset. The base date is usually the date when the asset was acquired or the date when the last adjustment was made.
  Incorrect Data Entry: There may have been a mistake in entering the adjustment date, leading to it being set before the base date.
  System Settings: There may be configuration settings in the system that enforce this rule, preventing adjustments from being made before the base date.
  
  Solution:
  
  Check Dates: Verify the base date of the asset in question. You can do this by navigating to the asset master record and checking the relevant fields.
  Adjust the Date: If the adjustment date is indeed earlier than the base date, you will need to either:
  
  Change the adjustment date to a date that is equal to or later than the base date.
  If necessary, consider whether the base date needs to be adjusted, but be cautious as this may have implications for financial reporting and asset history.
  
  
  Review Configuration: If you believe the error is due to system settings, consult with your SAP administrator or a functional consultant to review the configuration related to asset adjustments.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS02 (Change Asset Master Record) to check the asset details and ABZON (Transfer within Company Code) to make adjustments.
  Documentation: Refer to SAP documentation or help files for more detailed information on asset adjustments and the implications of changing dates.
  User Roles: Ensure that you have the necessary permissions to make changes to asset records, as restrictions may be in place based on user roles.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.