How To Fix 1F082 - Val.dates in the past could not be included for acct. balance from &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 082

• Message text: Val.dates in the past could not be included for acct. balance from &1 &2

What causes this issue?

When determining the account balance the value dates in the past could
not be included, meaning that for cash concentration the balance used
for calculation was incorrect.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F082 - Val.dates in the past could not be included for acct. balance from &1 &2 ?

  The SAP error message 1F082 indicates that there are validation issues related to the accounting balance for a specific account. The message specifically states that "Val. dates in the past could not be included for acct. balance from &1 &2," which means that the system is trying to process a transaction or balance that has a valuation date that is in the past, and this is not allowed based on the configuration or the current settings.
  Cause:
  
  Valuation Date in the Past: The primary cause of this error is that the valuation date of the transaction or balance being processed is earlier than the current date. SAP does not allow posting or processing of transactions with past valuation dates in certain contexts, especially in financial accounting.
  Configuration Settings: The system may be configured to prevent the inclusion of past dates for certain types of transactions or reports.
  Data Entry Error: There may have been an error in data entry where a past date was mistakenly entered.
  
  Solution:
  
  Check Valuation Dates: Review the valuation dates of the transactions or balances you are trying to process. Ensure that they are set to the current date or a future date.
  Adjust Configuration: If the business process requires the inclusion of past valuation dates, you may need to adjust the configuration settings in SAP. This may involve consulting with your SAP administrator or financial team to understand the implications of changing these settings.
  Correct Data Entry: If the error is due to incorrect data entry, correct the valuation date in the relevant transaction or document.
  Use Current Date: If you are trying to generate reports or perform transactions, ensure that you are using the current date or a valid future date.
  
  Related Information:
  
  Transaction Codes: You may want to check the relevant transaction codes (e.g., FB50, F-02, etc.) where this error occurs to understand the context better.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to financial accounting and posting periods to understand how valuation dates are handled in your specific version of SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.