AA673 - The date entered is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 673

• Message text: The date entered is not allowed.

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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AnswerBot

• What is the cause and solution for SAP error message AA673 - The date entered is not allowed. ?

  The SAP error message AA673 ("The date entered is not allowed") typically occurs in the Asset Accounting (FI-AA) module when a user attempts to enter a date that is not valid for the transaction being processed. This can happen in various scenarios, such as when posting asset transactions, creating asset master records, or performing asset transfers.
  Causes:
  
  Invalid Date Range: The date entered may fall outside the allowed fiscal year or period for asset transactions. For example, if the fiscal year has been closed, you cannot post transactions for that year.
  Asset Master Data Settings: The asset master data may have specific restrictions on the dates that can be used for transactions.
  Transaction Type Restrictions: Certain transaction types may have specific date requirements or restrictions.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict the use of certain dates.
  
  Solutions:
  
  Check the Date: Verify that the date you are trying to enter is within the allowed range for the fiscal year and period. Ensure that the fiscal year is open for posting.
  Review Asset Master Data: Check the asset master record for any restrictions on posting dates. Ensure that the asset is active and not in a status that would prevent posting.
  Transaction Type Review: Ensure that the transaction type you are using allows for the date you are trying to enter. Some transaction types may have specific date requirements.
  Configuration Check: If you have access, review the configuration settings in the Asset Accounting module to ensure that there are no restrictions that would prevent the use of the date you are trying to enter.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Fiscal Year Variant: Understand the fiscal year variant settings in your SAP system, as these determine the open and closed periods for posting.
  User Authorizations: Ensure that you have the necessary authorizations to perform the transaction you are attempting, as lack of authorization can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.