/ATL/GENERAL011 - From period must be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 011

• Message text: From period must be empty

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL011 - From period must be empty ?

  The SAP error message /ATL/GENERAL011 with the description "From period must be empty" typically occurs in the context of Asset Accounting (FI-AA) or related modules when there is an issue with the period settings in a transaction or configuration.
  Cause:
  This error usually arises when:
  
  Period Settings: The system expects the "From period" field to be empty, but it has been filled in. This can happen during asset transactions, such as transfers, retirements, or adjustments.
  Configuration Issues: There may be a configuration issue in the asset accounting settings that does not align with the expected input for the transaction.
  Transaction Type: The specific transaction type being executed may not require a "From period," leading to this error if the field is inadvertently filled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction you are trying to execute. Ensure that the "From period" field is indeed empty if the transaction does not require it.
  
  
  Review Configuration: 
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to the relevant settings for the transaction type you are using and ensure that the configuration aligns with the expected input fields.
  
  
  
  Consult Documentation: Check the SAP documentation or help files related to the specific transaction you are executing to understand the required fields and their expected values.
  
  
  Test in a Different Environment: If possible, try executing the same transaction in a development or test environment to see if the error persists. This can help determine if the issue is specific to the current environment or configuration.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  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).
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.