How To Fix 1G230 - Value date determined for account &1 leads to archiving error

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 230

• Message text: Value date determined for account &1 leads to archiving error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G230 - Value date determined for account &1 leads to archiving error ?

  The SAP error message 1G230 indicates that there is an issue with the value date determined for a specific account, which is leading to an archiving error. This error typically arises in the context of financial transactions, particularly when dealing with the archiving of financial documents.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Value Date: The value date determined for the account may not be valid or may fall outside the acceptable range for archiving.
  Configuration Issues: There may be configuration issues in the financial settings or in the archiving object settings that are causing the value date to be incorrectly determined.
  Data Inconsistencies: There may be inconsistencies in the data related to the account, such as missing or incorrect entries that affect the value date.
  Archiving Object Settings: The settings for the archiving object may not be correctly defined, leading to issues when trying to archive documents.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Value Date: Review the value date determined for the account in question. Ensure that it is valid and falls within the acceptable range for archiving.
  Review Configuration: Check the configuration settings for the financial module and the archiving object. Ensure that all settings are correctly defined and aligned with your business processes.
  Data Consistency Check: Perform a data consistency check for the account. Look for any missing or incorrect entries that may be affecting the value date.
  Archiving Object Settings: Verify the settings for the archiving object in transaction SARA. Ensure that the object is correctly configured and that all necessary parameters are set.
  Consult Documentation: Refer to SAP documentation or notes related to the specific archiving object you are working with. There may be specific guidelines or known issues that can help you resolve the error.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide additional insights or solutions based on the specific details of your system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SARA (for archiving), SE11 (for data dictionary), and SE38 (for running reports) to investigate and resolve the issue.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for documentation related to financial archiving and error handling.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.