How To Fix OA853 - Link date for & & object:& is not correct: & !

SAP Error Message - Details

• Message type: E = Error

• Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink

• Message number: 853

• Message text: Link date for & & object:& is not correct: & !

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OA853 - Link date for & & object:& is not correct: & ! ?

  The SAP error message OA853 indicates that there is an issue with the link date for a specific object in the system. This error typically arises in the context of Asset Accounting (FI-AA) when there is a mismatch or inconsistency in the dates related to asset transactions or master data.
  Cause:
  The error message "Link date for & & object:& is not correct: & !" usually occurs due to one of the following reasons:
  
  
  Incorrect Link Date: The link date for the asset or transaction is not valid. This could happen if the date is outside the permissible range or does not align with the fiscal year settings.
  
  
  Fiscal Year Settings: The fiscal year variant may not be configured correctly, leading to discrepancies in the expected link dates.
  
  
  Asset Master Data Issues: There may be inconsistencies in the asset master data, such as incorrect start dates, end dates, or other date-related fields.
  
  
  Transaction Posting Errors: If there are errors in posting transactions related to the asset, it can lead to incorrect link dates.
  
  
  Solution:
  To resolve the OA853 error, you can take the following steps:
  
  
  Check Link Dates: Review the link dates for the asset or transaction in question. Ensure that they are within the valid range and conform to the fiscal year settings.
  
  
  Review Fiscal Year Variant: Verify the fiscal year variant settings in the system. Ensure that the fiscal year is correctly defined and that the periods are open for posting.
  
  
  Correct Asset Master Data: Inspect the asset master data for any inconsistencies. Make sure that the start and end dates, as well as other relevant date fields, are accurate.
  
  
  Transaction Review: Check the related transactions for any errors or inconsistencies. If necessary, reverse or correct any erroneous postings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  Reports: Utilize reports in Asset Accounting to analyze asset transactions and identify any discrepancies.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the OA853 error in your SAP system.