How To Fix GLO_FIAA02013 - Enter valid to-date

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FIAA02 - Country-Specifie Asset Master Records

• Message number: 013

• Message text: Enter valid to-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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIAA02013 - Enter valid to-date ?

  The SAP error message GLO_FIAA02013: Enter valid to-date typically occurs in the context of financial accounting, particularly when dealing with asset accounting or financial transactions that require a date input. This error indicates that the "to-date" entered in a transaction or report is not valid, which can happen for several reasons.
  Causes:
  
  Invalid Date Format: The date may not be in the correct format expected by the system.
  Date Out of Range: The date entered may be outside the permissible range defined in the system settings (e.g., fiscal year settings).
  Closed Periods: The date may fall within a closed accounting period, which is not allowed for certain transactions.
  System Configuration: There may be configuration settings in the system that restrict the use of certain dates for specific transactions.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
  Verify Date Range: Confirm that the date falls within the valid range for the fiscal year or accounting period. You can check the fiscal year variant settings in the configuration.
  Open Periods: If the date falls within a closed period, you may need to open that period in the system or choose a different date that is open for posting.
  Consult Configuration: Review the configuration settings related to asset accounting or the specific transaction you are trying to execute. This may involve checking the settings in the Financial Accounting (FI) module.
  Use Valid Dates: If you are unsure about the valid dates, consult with your finance team or SAP administrator to get the correct date range for your transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on date handling in financial transactions and asset accounting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financial Accounting.