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

1G051 - Overview

• 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.

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 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: