/ATL/GENERAL014 - Adjustment date & to is earlier than posting date &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 014

• Message text: Adjustment date & to is earlier than posting date &

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 /ATL/GENERAL014 - Adjustment date & to is earlier than posting date & ?

  The SAP error message /ATL/GENERAL014 indicates that there is a discrepancy between the adjustment date and the posting date in a transaction. Specifically, it means that the adjustment date you are trying to use is earlier than the posting date, which is not allowed in the system.
  Cause:
  
  Date Mismatch: The adjustment date you are entering is set to a date that is before the posting date of the transaction you are trying to adjust.
  Incorrect Data Entry: The user may have mistakenly entered the wrong dates.
  System Configuration: There may be settings in the system that enforce date validation rules.
  
  Solution:
  
  Check Dates: Review the adjustment date and the posting date. Ensure that the adjustment date is equal to or later than the posting date.
  Correct Data Entry: If the dates are incorrect, re-enter the adjustment date to a valid date that meets the criteria.
  Consult Documentation: If you are unsure about the correct dates to use, refer to your organization's documentation or consult with a supervisor or SAP expert.
  System Configuration: If you believe the error is due to system settings, consult with your SAP Basis or configuration team to review the date validation rules.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to adjustments, such as those in Asset Accounting (e.g., AS02 for changing asset master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make adjustments in the system, as restrictions may also lead to errors.
  Documentation: Review SAP Help documentation for more details on date handling in financial transactions.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.