How To Fix 1P202 - Value date check not executed due to previous error

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 202

• Message text: Value date check not executed due to previous error

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P202 - Value date check not executed due to previous error ?

  The SAP error message "1P202 Value date check not executed due to previous error" typically indicates that there was an issue in a previous step of a financial transaction or process that prevented the system from executing the value date check. This error is often encountered in the context of financial transactions, such as posting documents, executing payments, or processing bank transactions.
  Cause:
  
  Previous Errors: The most common cause is that there was an error in a prior step that needs to be resolved before the value date check can be executed. This could be due to incorrect data entry, missing information, or validation errors.
  Configuration Issues: There may be configuration issues in the financial settings or in the transaction types being used.
  Data Inconsistencies: Inconsistencies in master data (like vendor or customer data) or transaction data can lead to this error.
  Authorization Issues: Lack of proper authorizations for executing certain transactions can also lead to errors that prevent subsequent checks.
  
  Solution:
  
  Check Previous Errors: Review the previous steps in the transaction process to identify any errors. Look for error messages or warnings that may provide more context.
  Correct Data Entry: Ensure that all required fields are filled out correctly and that the data entered is valid. Pay special attention to dates, amounts, and account numbers.
  Review Configuration: Check the configuration settings related to the transaction type you are working with. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Ensure that the master data for vendors, customers, and accounts is complete and accurate.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to obtain the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F110 (Automatic Payment Transactions), or others related to financial postings.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction code, steps taken, and any other relevant details.
  Documentation: Review SAP documentation related to financial transactions and error handling for additional insights.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the "1P202 Value date check not executed due to previous error" message.