How To Fix 1G067 - You must enter a value date for transaction type &2 and account &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 067

  • Message text: You must enter a value date for transaction type &2 and account &1

  • Show details Hide details
  • What causes this issue?

    No value date entry was made. Transaction type &v2& requires a value
    date entry.

    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 1G067 - You must enter a value date for transaction type &2 and account &1 ?

    The SAP error message 1G067 indicates that a value date must be entered for a specific transaction type and account. This error typically occurs in the context of financial transactions, such as posting or processing payments, where a value date is required to determine when the transaction is effective.

    Cause:

    The error arises when:

    • A user attempts to post a transaction without specifying a value date.
    • The transaction type and account combination requires a value date, but it has not been provided in the transaction entry.

    Solution:

    To resolve this error, you should:

    1. Check the Transaction Entry: Ensure that you have entered a value date in the relevant field. The value date is usually the date on which the transaction is considered effective for accounting purposes.
    2. Review Transaction Type Settings: Verify the configuration for the transaction type in question. Some transaction types may have specific requirements for value dates.
    3. Consult Documentation: If you are unsure about the required value date format or how to enter it, refer to the SAP documentation or help resources related to the specific transaction type and account.
    4. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Types: Different transaction types in SAP may have different requirements for value dates. Familiarize yourself with the specific transaction type you are working with.
    • Account Settings: Some accounts may have specific configurations that dictate whether a value date is mandatory.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.

    By ensuring that a value date is provided and verifying the settings related to the transaction type and account, you should be able to resolve the error message 1G067.

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