How To Fix 1G051 - No valid sub.fin.paym. value date position for account &1 on date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 051

• Message text: No valid sub.fin.paym. value date position 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G051 - No valid sub.fin.paym. value date position for account &1 on date &2 ?

  The SAP error message 1G051 indicates that there is no valid sub-financial payment 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 or financial postings.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The account specified may not have a valid configuration for the payment value date. This could be due to missing entries in the financial settings or payment terms.
  Incorrect Date: The date specified in the error message may not fall within the valid range of dates for the account or may not correspond to any valid financial postings.
  Account Status: The account may be blocked or inactive, preventing any financial transactions from being processed.
  Posting Period: The posting period may be closed, which would prevent any new transactions from being recorded.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Configuration: Verify the configuration of the account in question. Ensure that the payment terms and value date settings are correctly defined.
  Validate Dates: Ensure that the date specified in the error message is correct and falls within the valid range for financial transactions. Check if the posting period is open.
  Review Account Status: Check if the account is active and not blocked. If it is blocked, you may need to unblock it or use a different account.
  Consult Financial Settings: Review the financial settings in the SAP system to ensure that all necessary configurations are in place for the account and the transaction type.
  Transaction Logs: Look at transaction logs or error logs for additional context that may help identify the root cause of the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to check account master data) or OB52 (to check posting periods) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on financial accounting and payment processing configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP systems.