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Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 897
Message text: Specify the date of acquisition
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G00897
- Specify the date of acquisition ?The SAP error message G00897, which states "Specify the date of acquisition," typically occurs in the context of asset accounting when a user is trying to create or modify an asset without providing a required date of acquisition. This date is crucial for the system to determine the asset's depreciation and other financial calculations.
Cause:
- Missing Date of Acquisition: The most common cause of this error is that the user has not entered a date of acquisition for the asset being created or modified.
- Incorrect Configuration: There may be configuration settings in the asset accounting module that require a date of acquisition to be specified.
- Data Entry Error: The user may have overlooked the field or entered an invalid date format.
Solution:
- Enter the Date of Acquisition: When creating or modifying the asset, ensure that you fill in the "Date of Acquisition" field. This date is typically the date when the asset was purchased or put into service.
- Check Field Requirements: Review the asset master data screen to ensure that all mandatory fields, including the date of acquisition, are filled out correctly.
- Review Configuration: If you have the necessary permissions, check the configuration settings in the Asset Accounting module to ensure that the date of acquisition is set as a required field.
- Consult Documentation: If you are unsure about the correct date to enter, refer to your organization's asset management policies or consult with your finance department.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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