How To Fix 1G225 - No valid value date position for date &1 exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 225

• Message text: No valid value date position for date &1 exists

What causes this issue?

There is no valid value date condition on posting date &V1& of the bank
area.

System Response

The system issues a warning message.

How to fix this error?

Create a value date condition position whose validity includes the date
&V1&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G225 - No valid value date position for date &1 exists ?

  The SAP error message 1G225 ("No valid value date position for date &1 exists") typically occurs in the context of financial transactions, particularly when dealing with payment processing, bank transactions, or any scenario where value dates are relevant.
  Cause:
  This error indicates that the system cannot find a valid value date position for the specified date. This can happen due to several reasons:
  
  Missing Configuration: The value date settings may not be properly configured in the system for the specified date.
  Date Outside Valid Range: The date provided may fall outside the range of valid value dates defined in the system.
  Incorrect Posting Date: The posting date or the value date might not align with the expected dates in the financial configuration.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from determining a valid value date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Value Date Configuration:
  
  Navigate to the configuration settings for value dates in your SAP system. This is usually found in the Financial Accounting (FI) module.
  Ensure that the value date settings are correctly defined for the relevant company code and currency.
  
  
  
  Verify Date Validity:
  
  Check the date mentioned in the error message. Ensure that it is within the valid range of dates configured in the system.
  If the date is outside the valid range, you may need to adjust the date or extend the valid date range in the configuration.
  
  
  
  Review Posting and Value Dates:
  
  Ensure that the posting date and value date are correctly set in the transaction you are trying to process.
  If necessary, adjust the dates to align with the valid configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on value date configurations and error handling.
  
  
  
  Check for Data Inconsistencies:
  
  Review the relevant master data (e.g., vendor, customer, bank master data) to ensure there are no inconsistencies that could lead to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB2 (for configuring value date settings) or FB50 (for posting transactions) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.