How To Fix 1G080 - Interval calculation is not allowed for value date conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 080

• Message text: Interval calculation is not allowed for value date conditions

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 1G080 - Interval calculation is not allowed for value date conditions ?

  The SAP error message 1G080: Interval calculation is not allowed for value date conditions typically occurs in the context of financial transactions or calculations involving value dates in SAP systems, particularly in modules like Treasury and Risk Management (TRM) or Financial Accounting (FI).
  Cause:
  This error message is triggered when there is an attempt to perform an interval calculation (like a date range or period calculation) on a value date condition that does not support such operations. This can happen due to:
  
  Incorrect Configuration: The value date conditions may not be set up correctly in the system.
  Data Entry Issues: The user may have entered data that is incompatible with the expected format or logic for value date conditions.
  Business Logic Constraints: The business rules defined in the system may restrict certain types of calculations for value dates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for value date conditions in the relevant SAP module (e.g., TRM or FI).
  Ensure that the conditions are set up to allow for the type of calculations you are trying to perform.
  
  
  
  Review Input Data:
  
  Verify the data being used in the transaction or calculation. Ensure that all value dates and related fields are entered correctly and conform to the expected formats.
  Check for any missing or incorrect entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on value date conditions and interval calculations.
  Look for any notes or updates from SAP that might address this issue.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution of the program to identify where the error is occurring and why the interval calculation is being attempted on a value date condition.
  
  
  
  Contact Support:
  
  If the issue persists after checking configuration and data, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to value date conditions, such as those used for configuring financial instruments or treasury management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.