How To Fix REAJTM006 - Date has to be between minimum and maximum dates

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJTM - Adjustment Terms Messages

• Message number: 006

• Message text: Date has to be between minimum and maximum dates

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJTM006 - Date has to be between minimum and maximum dates ?

  The SAP error message REAJTM006 ("Date has to be between minimum and maximum dates") typically occurs in the context of asset accounting or related modules when a date entered in a transaction does not fall within the defined range of valid dates for that particular transaction or asset.
  Cause:
  
  
  Date Range Restrictions: The date you are trying to enter is outside the allowed range set in the system. This could be due to:
  
  The asset's useful life or depreciation start date.
  The fiscal year variant settings.
  Configuration settings in the asset accounting module.
  
  
  
  Period Closing: The period for the transaction may be closed, meaning that no further transactions can be posted for that period.
  
  
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict the dates for certain transactions.
  
  
  Solution:
  
  
  Check Date Validity: Ensure that the date you are entering falls within the valid range. You can check the asset master data to see the minimum and maximum dates allowed.
  
  
  Review Fiscal Year Settings: Verify the fiscal year variant settings to ensure that the period you are trying to post to is open. You can do this by navigating to:
  
  Transaction Code: OB52 (for period control) to check if the period is open for posting.
  
  
  
  Adjust Asset Master Data: If necessary, adjust the asset master data to extend the valid date range. This can be done through:
  
  Transaction Code: AS02 (Change Asset Master Record).
  
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the asset accounting module. They may need to adjust the configuration to allow for the desired date range.
  
  
  Error Logs: Check the error logs for more detailed information about the error, which may provide additional context for troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on asset accounting for more insights into date handling and configuration settings.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.