/ATL/ASSET188 - Transaction date is missing in table ssm_cust

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 188

• Message text: Transaction date is missing in table ssm_cust

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.

AnswerBot

• What is the cause and solution for SAP error message /ATL/ASSET188 - Transaction date is missing in table ssm_cust ?

  The SAP error message /ATL/ASSET188 Transaction date is missing in table ssm_cust typically indicates that there is a missing transaction date in the specified table (ssm_cust) related to asset accounting or asset management processes. This error can occur during various transactions involving asset management, such as posting asset transactions or running reports.
  Cause:
  
  Missing Data: The primary cause of this error is that the transaction date required for processing is not available in the ssm_cust table. This could happen due to incomplete data entry or a failure in the data migration process.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from retrieving the necessary transaction date.
  Custom Development: If there are custom programs or enhancements that interact with asset accounting, they may not be handling transaction dates correctly.
  
  Solution:
  
  
  Check the ssm_cust Table: 
  
  Use transaction code SE11 or SE16 to view the contents of the ssm_cust table. Look for entries that should have a transaction date and verify if they are missing.
  If you find missing entries, you may need to manually enter the required transaction dates or correct the data.
  
  
  
  Review Transaction Entries: 
  
  Ensure that all relevant transactions have been posted correctly and that they include the necessary transaction dates.
  If you are using a specific transaction code, check if there are any missing fields or errors during the posting process.
  
  
  
  Configuration Check: 
  
  Review the configuration settings for asset accounting in the SAP system. Ensure that all necessary settings are correctly configured, especially those related to transaction dates.
  You can check the configuration using transaction code SPRO and navigating to the relevant asset accounting settings.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to asset accounting and the specific error message. There may be specific notes or patches available that address this issue.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with details of the error message and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to ensure proper asset management.
  SAP Notes: Search for SAP Notes related to asset accounting and the specific error message. SAP Notes often contain solutions or workarounds for known issues.
  User Exits and BAdIs: If there are custom developments in your system, check for any user exits or BAdIs that might be affecting the handling of transaction dates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.