How To Fix 1J087 - Value date changed: Original date &2 , new date &1

1J087 - Overview

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 087

• Message text: Value date changed: Original date &2 , new date &1

Self-Explanatory Message

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.

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1J087 - Details

• The SAP error message 1J087 indicates that the value date for a financial transaction has been changed. The message typically states: "Value date changed: Original date &2, new date &1." This error can occur in various financial transactions, such as when processing payments, invoices, or other accounting entries.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Manual Change: A user may have manually changed the value date in a transaction, which is not allowed or conflicts with system rules.
  System Configuration: The system may have been configured to automatically adjust value dates based on certain criteria (e.g., weekends, holidays).
  Posting Period Issues: The transaction may be trying to post to a closed or restricted posting period, leading to a change in the value date.
  Currency Conversion: If the transaction involves currency conversion, the system may adjust the value date based on exchange rate validity.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Transaction