How To Fix 1I734 - Check: Posting and valuation dates are different

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 734

• Message text: Check: Posting and valuation dates are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I734 - Check: Posting and valuation dates are different ?

  The SAP error message 1I734 indicates that there is a discrepancy between the posting date and the valuation date in a financial transaction. This error typically arises in scenarios involving asset accounting, inventory management, or financial postings where the system expects both dates to align for proper accounting treatment.
  Cause:
  
  Different Dates: The posting date and valuation date are set to different values. This can happen if the user manually enters different dates or if there is a configuration issue in the system.
  Transaction Type: Certain transaction types may require that the posting date and valuation date be the same for compliance with accounting principles.
  Document Type Settings: The document type settings in SAP may enforce rules that require these dates to match.
  Period Closing: If the posting date falls in a different accounting period than the valuation date, it can trigger this error.
  
  Solution:
  
  Check Dates: Review the transaction to ensure that the posting date and valuation date are the same. If they are not, adjust them accordingly.
  Configuration Review: If this issue occurs frequently, review the configuration settings for the relevant document types and transaction types in the SAP system to ensure they align with business requirements.
  Consult Documentation: Refer to SAP documentation or help files for specific transaction types to understand the requirements for posting and valuation dates.
  User Training: Ensure that users are trained on the importance of these dates and how to enter them correctly in transactions.
  Transaction Type Settings: If necessary, consult with your SAP functional consultant to adjust the settings for the transaction types that are causing the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting (e.g., AS01, AS02) or inventory management (e.g., MIGO, MB1A) where this error might occur.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.