How To Fix 1G082 - Transaction type &1 has the wrong indicator for value date entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 082

• Message text: Transaction type &1 has the wrong indicator for value date entry

What causes this issue?

For transaction types used in the context of account balancing for the
balancing postings, the indicator for the value date entry must have
the value two.

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?

Convert the indicator or assign another transaction type to the posting
category.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G082 - Transaction type &1 has the wrong indicator for value date entry ?

  The SAP error message 1G082 indicates that there is an issue with the transaction type configuration related to value date entry. This error typically arises when the transaction type being used does not have the correct indicator set for processing value dates.
  Cause:
  The error occurs due to one of the following reasons:
  
  Incorrect Configuration: The transaction type used in the transaction does not have the appropriate settings for value date entry. This could be due to a missing or incorrect indicator in the configuration.
  Transaction Type Misuse: The transaction type may not be intended for the type of transaction you are trying to execute, leading to a mismatch in expected behavior.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Document Entry > Define Transaction Types.
  Locate the transaction type indicated in the error message (represented by &1).
  Verify the settings for the transaction type, specifically the indicator for value date entry. Ensure that it is set correctly according to your business requirements.
  
  
  
  Adjust the Indicator:
  
  If the indicator for value date entry is not set correctly, adjust it to allow for value date entry as needed.
  Save your changes and exit the configuration.
  
  
  
  Test the Transaction:
  
  After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the appropriate configuration for your specific business processes.
  
  
  
  Related Information:
  
  Transaction Types: Transaction types in SAP define how financial transactions are processed and can affect various aspects of accounting, including posting rules and value date handling.
  Value Date: The value date is the date on which a transaction is considered to take effect for accounting purposes. It is crucial for accurate financial reporting and cash flow management.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  By following these steps, you should be able to resolve the error message 1G082 and ensure that your transaction types are configured correctly for value date entry.