How To Fix REAJBD151 - Enter a valid-from date

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 151

• Message text: Enter a valid-from date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD151 - Enter a valid-from date ?

  The SAP error message REAJBD151, which states "Enter a valid-from date," typically occurs in the context of asset accounting or related modules when a user is trying to enter or modify data that requires a valid date but has not been provided with one.
  Cause:
  
  Missing Date: The most common cause of this error is that the user has not entered a "valid-from" date in the relevant field.
  Incorrect Date Format: The date entered may not be in the correct format expected by the system.
  Date Outside Valid Range: The date entered may fall outside the acceptable range defined in the system settings (e.g., fiscal year settings).
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to enter or modify the date.
  
  Solution:
  
  Enter a Valid Date: Ensure that you enter a valid "valid-from" date in the required field. This date should be in the correct format (usually DD.MM.YYYY).
  Check Date Range: Verify that the date you are entering is within the acceptable range defined in your SAP system settings. You can check the fiscal year settings or any other relevant configuration.
  Review Input Format: Make sure that the date is entered in the format that your SAP system expects. If your system is set to a specific date format, ensure you adhere to that.
  User Authorization: If you suspect that authorization might be an issue, check with your SAP administrator to ensure you have the necessary permissions to enter or modify the date.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.