Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 233
Message text: Due to differentiation no sub.fin.pym. value date selected
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.
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.
1G233
- Due to differentiation no sub.fin.pym. value date selected ?The SAP error message 1G233 ("Due to differentiation no sub.fin.pym. value date selected") typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial postings. This error indicates that the system could not determine a value date for a sub-financial payment due to differentiation settings.
Cause: The error is usually caused by one of the following reasons: Differentiation Settings: The differentiation settings in the configuration may not allow for a value date to be selected for the specific transaction type or payment method being used. Missing Configuration: There may be missing or incorrect configuration in the financial settings related to payment terms, payment methods, or other related parameters. Transaction Type: The transaction type being processed may not have a defined value date in the system, leading to this error. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the appropriate value
Get instant SAP help. Sign up for our Free Essentials Plan.
1G232
Account Balancing Had To Be Terminated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G231
Conditions in old account currency cannot be changed
What causes this issue? For this account the currency was changed on &V1& from &V2& to &V3&. The conditions in the old accoun...
1G234
&1 &2: Account balancing must first be executed for the account
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G235
Enter a valid-to date after the 1st balancing date &1
What causes this issue? You entered a valid-to date for a condition position that was already used in a balancing.System Response The system issues ...
Click on this link to search all SAP messages.