How To Fix 1G065 - No value date entry allowed for transaction type &2 and account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 065

• Message text: No value date entry allowed for transaction type &2 and account &1

What causes this issue?

There was a value date entry. For transaction type &v2& in combination
with account &v1&, a value date entry is not allowed.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G065 - No value date entry allowed for transaction type &2 and account &1 ?

  The SAP error message 1G065 indicates that there is an issue with the value date entry for a specific transaction type and account. This error typically arises in the context of financial transactions, particularly when dealing with bank transactions or payment processing.
  Cause:
  The error message "No value date entry allowed for transaction type &2 and account &1" usually occurs due to one of the following reasons:
  
  
  Transaction Type Restrictions: The transaction type specified does not allow for a value date to be entered. This could be due to configuration settings in the system that restrict certain transaction types from having a value date.
  
  
  Account Configuration: The account specified may not be configured to accept value dates for the given transaction type. This could be due to settings in the account master data or the financial transaction configuration.
  
  
  System Settings: There may be system-wide settings or parameters that prevent the entry of value dates for certain types of transactions or accounts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Type Configuration:
  
  Review the configuration of the transaction type in the SAP system. Ensure that it is set up to allow value dates if that is required for your business process.
  
  
  
  Review Account Settings:
  
  Check the account master data for the account specified in the error message. Ensure that it is configured correctly to allow value dates for the relevant transaction type.
  
  
  
  Consult with SAP Documentation:
  
  Refer to SAP documentation or help resources to understand the specific restrictions related to the transaction type and account in question.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version and configuration of your SAP system.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that transactions can be processed as expected.
  
  
  
  Related Information:
  
  Transaction Types: Different transaction types in SAP can have specific rules and configurations. Understanding these can help in troubleshooting.
  Account Master Data: The configuration of the account in the SAP system can affect how transactions are processed. Ensure that all relevant fields are correctly set up.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.