How To Fix J2795 - Date for start of adjustment is zero

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 795

• Message text: Date for start of adjustment is zero

What causes this issue?

The start date of adjustment is zero.

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?

If you have set up a costing rule that the start date of the transaction
is to be used as the start sate of the adjustment, check if you have
specified the start date of the transaction saved in the financial
object. If the problem still persists, check the source of the
adjustment start date, and make sure that this field is filled.

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 J2795 - Date for start of adjustment is zero ?

  The SAP error message J2795, "Date for start of adjustment is zero," typically occurs in the context of the SAP system when dealing with adjustments in financial or controlling modules, particularly in the area of asset accounting or inventory management. This error indicates that the system is expecting a valid date for the start of an adjustment process, but it has received a zero or null value instead.
  
  Cause:
  
  Missing Date Input: The most common cause is that the user did not enter a valid date for the start of the adjustment process.
  
  Configuration Issues: There may be issues with the configuration settings in the relevant module that are causing the date to be interpreted as zero.
  Data Entry Errors: Errors during data entry or data migration processes can lead to invalid or missing date values.
  Programmatic Errors: If there are custom programs or enhancements in place, they may not be handling date values correctly.
  
  
  Solution:
  
  Check