How To Fix REAJBD152 - The valid-from date must be the same as or after &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 152

• Message text: The valid-from date must be the same as or after &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD152 - The valid-from date must be the same as or after &1 ?

  The SAP error message REAJBD152 indicates that there is an issue with the "valid-from" date in a transaction related to asset accounting or similar modules. Specifically, the error states that the valid-from date must be the same as or after a specified date (represented by &1). This typically occurs when you are trying to enter or change a date that is earlier than the required date.
  Cause:
  
  Date Validation: The valid-from date you are trying to enter is earlier than the date specified by the system (the &1 placeholder). This could be due to:
  
  Trying to post a transaction that is not allowed for the specified period.
  The asset or transaction may have restrictions based on the fiscal year or period settings.
  The date may be outside the allowed range for the asset or transaction type.
  
  
  
  Solution:
  
  Check the Date: Ensure that the valid-from date you are entering is the same as or later than the date indicated by the system. Adjust the date accordingly.
  Review Configuration: Check the configuration settings for the asset or transaction type to ensure that the date ranges are set correctly.
  Fiscal Year Settings: Verify the fiscal year settings in your SAP system. Ensure that the period you are trying to post to is open and valid.
  Transaction Type: If applicable, check if there are specific rules or restrictions for the transaction type you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction and its date requirements.
  
  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 asset accounting.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Permissions: Ensure that you have the necessary permissions to make changes to the asset or transaction in question.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the REAJBD152 error and successfully process your transaction.