How To Fix REAJBD136 - The to-date must be the same as or after the from-date

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 136

• Message text: The to-date must be the same as or after the from-date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD136 - The to-date must be the same as or after the from-date ?

  The SAP error message REAJBD136 indicates that there is an issue with the date range specified in a transaction or process related to asset accounting or similar modules. Specifically, it means that the "to-date" you have entered is earlier than the "from-date," which is not allowed.
  Cause:
  The error occurs when:
  
  The "to-date" field is filled with a date that is earlier than the "from-date" field.
  This can happen during various processes, such as asset transactions, depreciation runs, or reporting where date ranges are required.
  
  Solution:
  To resolve this error, you should:
  
  Check the Dates: Review the "from-date" and "to-date" fields in the transaction or report you are working with.
  Correct the Dates: Ensure that the "to-date" is the same as or later than the "from-date." Adjust the dates accordingly.
  Re-run the Process: After correcting the dates, re-run the transaction or process that generated the error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to asset management, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AFAB: Run Depreciation
  
  
  Date Formats: Ensure that the date format you are using is consistent with the format expected by SAP (e.g., DD/MM/YYYY or MM/DD/YYYY).
  User Permissions: If you are unable to change the dates, check if you have the necessary permissions to make changes in the asset accounting module.
  Documentation: Refer to SAP documentation or help files for more details on the specific transaction you are working with, as they may provide additional context or requirements for date entries.
  
  By following these steps, you should be able to resolve the REAJBD136 error and proceed with your SAP transactions successfully.