/ATL/GENERAL234 - New exemption date & is in the past.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 234

• Message text: New exemption date & is in the past.

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/GENERAL234 - New exemption date & is in the past. ?

  The SAP error message /ATL/GENERAL234 New exemption date & is in the past typically occurs in the context of tax exemption processing within the SAP system, particularly when dealing with tax-related functionalities in the Accounts Payable or Accounts Receivable modules. This error indicates that the new exemption date you are trying to set is earlier than the current date, which is not allowed.
  Cause:
  
  Incorrect Date Entry: The user has entered a new exemption date that is earlier than the current date.
  System Configuration: There may be system settings or configurations that enforce date validation rules.
  Data Migration Issues: If data was migrated from another system, it may have included incorrect or outdated exemption dates.
  
  Solution:
  
  Check the Date: Verify the new exemption date you are trying to enter. Ensure that it is set to a future date rather than a past date.
  Update the Exemption Date: If the exemption date is indeed in the past, update it to a valid future date.
  Review Business Logic: If you believe the date should be valid, review the business logic or rules that govern exemption dates in your organization’s SAP configuration.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding tax exemptions to ensure compliance with the required processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Authorization: Ensure that you have the necessary permissions to change exemption dates in the system.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that may be involved in the process.
  Testing: If changes are made, conduct testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to resolve the error and successfully update the exemption date in SAP.