How To Fix 1G014 - Please enter the number of days for value date determination

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 014

• Message text: Please enter the number of days for value date determination

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G014 - Please enter the number of days for value date determination ?

  The SAP error message 1G014 ("Please enter the number of days for value date determination") typically occurs in the context of financial transactions, particularly when dealing with value date calculations in payment processing or financial document entries.
  Cause:
  This error usually arises when the system expects a numeric input for the number of days that should be considered for determining the value date, but that input is either missing or invalid. This can happen in various scenarios, such as:
  
  When configuring payment terms or conditions.
  During the entry of financial documents where value date determination is required.
  If there is a missing configuration in the payment processing settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Input Fields: Ensure that the field for the number of days for value date determination is filled in correctly. It should be a numeric value representing the number of days.
  
  
  Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting module).
  Check the settings for payment terms or value date determination to ensure that the number of days is defined correctly.
  If you are using a specific payment method, ensure that the configuration for that method includes the necessary parameters.
  
  
  
  Review Payment Terms:
  
  Go to the transaction code OBB8 (Define Payment Terms) and verify that the payment terms you are using have the number of days specified for value date determination.
  
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or help resources for guidance on setting up value date determination.
  
  
  Testing: After making the necessary changes, test the transaction again to see if the error persists.
  
  
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), F-53 (Post Outgoing Payments), and OBB8 (Define Payment Terms).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 1G014 and ensure that the value date determination is correctly configured in your SAP system.