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 Input Fields: Ensure that the date fields for the start of the adjustment are filled in correctly. The date should be in the correct format and should not be left blank.
  Review Configuration: Check the configuration settings in the relevant module (e.g., Asset Accounting, Inventory Management) to ensure that all necessary parameters are set correctly.
  Data Validation: Validate the data being processed to ensure that all required fields, especially date fields, are populated with valid values.
  Debugging: If the issue persists, consider debugging the transaction or program that is generating the error to identify where the zero value is being introduced.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to adjustments.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  User Forums: SAP Community forums and other user groups can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the J2795 error message in SAP.