How To Fix 1G053 - No value date condition selected due to differentiation

1G053 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 053

• Message text: No value date condition selected due to differentiation

What causes this issue?

For account &v1& no value date conditions could be selected the
transaction type (transaction type: &v2&, medium &v3&).

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

System Response

How to fix this error?

Assign a value date condition to the account with the appropriate
differentiation value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G053 - No value date condition selected due to differentiation ?

  The SAP error message 1G053: No value date condition selected due to differentiation typically occurs in the context of financial transactions, particularly when dealing with payment processing or cash management. This error indicates that the system could not determine a value date condition due to the differentiation criteria set in the configuration.
  
  Cause:
  
  Differentiation Criteria: The error often arises when the differentiation criteria for value date conditions are not met. This could be due to missing or incorrect configuration settings in the financial module.
  Missing Value Date Conditions: There may be no value date conditions defined for the specific transaction type or account involved.
  Transaction Type: The transaction type being processed may not have a corresponding value date condition defined in the system.
  
  Configuration Issues: There may be issues in the configuration of the payment terms or conditions that lead to the system not being able to select a value date.
  
  
  Solution:
  
  Check Configuration: Review the configuration