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
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1J087
- Value date changed: Original date &2 , new date &1 ?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
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