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

SAP Error Message - Details

• 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 settings for value date conditions in the SAP system. Ensure that the necessary conditions are defined for the relevant transaction types and accounts.
  
  Navigate to the configuration path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Payment Transactions > Define Value Date Conditions.
  
  
  Define Value Date Conditions: If no conditions are defined, create the necessary value date conditions that meet the differentiation criteria.
  Review Transaction Type: Ensure that the transaction type being processed has the appropriate value date conditions associated with it.
  Test with Different Data: If possible, test the transaction with different data to see if the issue persists. This can help identify if the problem is data-specific.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on value date conditions and their configuration.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and others that may be related to the context in which the error occurs.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.