How To Fix 1I722 - Valuation date : &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 722

• Message text: Valuation date : &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I722 - Valuation date : &1 ?

  The SAP error message 1I722, which states "Valuation date: &1," typically occurs in the context of asset accounting or inventory valuation. This error indicates that there is an issue with the valuation date specified in a transaction or process, which may not be valid or may not align with the system's expectations.
  Cause:
  
  Invalid Valuation Date: The valuation date provided may not be within the permissible range defined in the system settings.
  Period Closing: The valuation date may fall within a closed accounting period, preventing any transactions from being processed.
  Configuration Issues: There may be configuration settings in the asset accounting or inventory management modules that restrict the use of certain valuation dates.
  Missing Data: Required data for the valuation date may be missing or incorrectly set up in the system.
  
  Solution:
  
  Check Valuation Date: Verify that the valuation date you are using is correct and falls within an open period. You can do this by checking the period status in the relevant transaction (e.g., transaction code OB52 for period control).
  Adjust Period Settings: If the valuation date is valid but falls within a closed period, consider opening the period temporarily to allow the transaction to be processed, if appropriate.
  Review Configuration: Check the configuration settings in the asset accounting or inventory management modules to ensure that they allow for the valuation date you are trying to use.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to handle valuation dates in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and others related to asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform transactions involving valuation dates.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.