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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Convert the indicator or assign another transaction type to the posting
category.
Error message extract from SAP system. Copyright SAP SE.
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
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