/ATL/GENERAL026 - To period Adjusment date was not given. report is terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 026

• Message text: To period Adjusment date was not given. report is terminated

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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL026 - To period Adjusment date was not given. report is terminated ?

  The SAP error message /ATL/GENERAL026 indicates that a period adjustment date was not provided when it was required. This error typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when running reports or transactions that involve period adjustments.
  Cause:
  
  Missing Adjustment Date: The most common cause of this error is that the user did not specify a period adjustment date in the transaction or report parameters.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that require an adjustment date but are not set up correctly.
  User Input Error: The user may have overlooked entering the required date or may have entered it incorrectly.
  
  Solution:
  
  Provide Adjustment Date: When running the report or transaction that triggered the error, ensure that you enter a valid period adjustment date. This date typically corresponds to the period you want to adjust.
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that the adjustment date is set up correctly. This may involve checking the settings in the Asset Accounting customizing (transaction code SPRO).
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are using to understand the requirements for the adjustment date.
  User Training: If this error is common among users, consider providing training or documentation to ensure that users understand the importance of entering the adjustment date.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AW01N: Asset Explorer
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the adjustment date is provided and checking the configuration settings, you should be able to resolve the error and successfully run the report or transaction.