How To Fix GLOFAA_MD000 - Start date of 1st interval must be &

SAP Error Message - Details

• Message type: E = Error

• Message class: GLOFAA_MD - GLO Fixed Asset Master

• Message number: 000

• Message text: Start date of 1st interval must be &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAA_MD000 - Start date of 1st interval must be & ?

  The SAP error message GLOFAA_MD000, which states "Start date of 1st interval must be &," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to create or modify an asset master record or when processing asset-related transactions. This error indicates that the start date for the first depreciation interval is not set correctly or is missing.
  Cause:
  
  Missing Start Date: The start date for the first depreciation interval is not specified in the asset master record.
  Incorrect Date Format: The date may be in an incorrect format or not recognized by the system.
  Invalid Date: The date provided may not be valid according to the fiscal year settings or other configuration settings in the system.
  Configuration Issues: There may be issues with the configuration of the asset accounting settings in the system.
  
  Solution:
  
  
  Check Asset Master Record:
  
  Go to the asset master record (transaction code AS02 for change or AS01 for create).
  Ensure that the "Start Date" for the first depreciation interval is filled in correctly.
  
  
  
  Verify Date Format:
  
  Ensure that the date is entered in the correct format as per your system's regional settings.
  
  
  
  Review Fiscal Year Settings:
  
  Check the fiscal year settings in the system to ensure that the date you are trying to enter is valid within the defined fiscal year.
  
  
  
  Configuration Check:
  
  If you have access, check the configuration settings for Asset Accounting (transaction code OAYZ) to ensure that the settings for depreciation areas and intervals are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the asset accounting configuration and requirements.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP Help Portal for Asset Accounting to understand the requirements for asset master data.
  
  By following these steps, you should be able to resolve the GLOFAA_MD000 error and successfully manage your asset records in SAP.