/ATL/GENERAL097 - The period is lower than last transaction date.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 097

• Message text: The period is lower than last transaction 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/GENERAL097 - The period is lower than last transaction date. ?

  The SAP error message /ATL/GENERAL097 The period is lower than last transaction date typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post a transaction (like an asset acquisition, transfer, or retirement) for a period that is earlier than the last transaction date recorded for that asset. This is a safeguard to ensure that all transactions are recorded in chronological order.
  Cause:
  
  Posting Period Issue: You are attempting to post a transaction for a period that is earlier than the last transaction date for the asset.
  Period Locking: The posting period may be closed or locked for the period you are trying to post to.
  Incorrect Date Entry: The date entered in the transaction might be incorrect or not aligned with the asset's transaction history.
  
  Solution:
  
  Check Last Transaction Date: Review the asset's transaction history to identify the last transaction date. You can do this by navigating to the asset master record and checking the history.
  Adjust Posting Date: Change the posting date of your transaction to a date that is equal to or later than the last transaction date.
  Open Posting Period: If the period is closed, you may need to open it in the configuration settings (if you have the necessary authorizations) or consult with your finance team to do so.
  Review Configuration: Ensure that the configuration settings for asset accounting are correctly set up to allow for the desired posting periods.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset) to view asset details and transaction history.
  Authorization: Ensure you have the necessary authorizations to post transactions in Asset Accounting.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to this error message.
  Training: If you are frequently encountering this error, consider additional training on Asset Accounting processes within SAP.
  
  By following these steps, you should be able to resolve the error and successfully post your transaction.