How To Fix 1G027 - No valid value date position exists for account &1 on date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 027

• Message text: No valid value date position exists for account &1 on date &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G027 - No valid value date position exists for account &1 on date &2 ?

  The SAP error message 1G027 indicates that there is no valid value date position for a specified account on a given date. This error typically arises in the context of financial transactions, particularly when dealing with payment processing, bank accounting, or similar financial operations.
  Cause:
  The error can occur due to several reasons:
  
  Missing Value Date Position: The account in question does not have a defined value date position for the specified date. This could happen if the value date has not been set up correctly in the system.
  Incorrect Date: The date provided may not fall within the range of valid dates for the account.
  Configuration Issues: There may be configuration issues in the financial settings of the account, such as missing or incorrect settings in the financial document types or payment terms.
  Account Type Restrictions: The account type may not allow transactions on the specified date due to restrictions or settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Value Date Configuration:
  
  Navigate to the account settings in SAP and verify if the value date positions are correctly defined for the account in question.
  Ensure that the value date is set up for the date you are trying to process.
  
  
  
  Verify the Date:
  
  Double-check the date you are using in the transaction. Ensure it is correct and falls within the valid range for the account.
  
  
  
  Review Account Settings:
  
  Check the account type and its configuration. Make sure that the account is set up to allow transactions on the specified date.
  Look into the financial document types and payment terms associated with the account to ensure they are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to set up value date positions and troubleshoot related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB2 (for defining value date positions) or FS00 (for account master data) to check and modify settings.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify account settings in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.