How To Fix J2702 - &4 No transaction end date was specified

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 702

• Message text: &4 No transaction end date was specified

What causes this issue?

You want to calculate markups and markdowns on the opportunity interest
rate. The end of the opportunity interest term is also the transaction
end date and must be before or equal to 31.12.9998. As you have not
maintained the transaction end date in the profitability analysis part
of the financial object, or have entered a date that is greater than
31.12.9998, the opportunity interest term contains an invalid value.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2702 - &4 No transaction end date was specified ?

  The SAP error message J2702 &4 "No transaction end date was specified" typically occurs in the context of financial transactions, particularly when dealing with asset accounting or similar modules where a transaction is expected to have a defined end date.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing End Date: The transaction being processed does not have an end date specified, which is required for the system to complete the transaction.
  Configuration Issues: There may be configuration settings in the asset accounting module that require an end date for certain types of transactions.
  Data Entry Errors: Users may have inadvertently skipped entering the end date during transaction entry.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data:
  
  Review the transaction details to ensure that an end date is specified. If it is missing, enter the appropriate end date.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the settings for the relevant module (e.g., Asset Accounting) to ensure that the end date is not a mandatory field for the type of transaction you are processing.
  
  
  
  User Training:
  
  Ensure that users are trained to enter all required fields, including the end date, when processing transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or module to understand the requirements for end dates.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration that may be causing the error.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that may be related to asset accounting or the specific module you are working with.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.