How To Fix 1P289 - ++ Flag: Value date check, limit deactivated: [&1, &2]

1P289 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 289

• Message text: ++ Flag: Value date check, limit deactivated: [&1, &2]

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P289 - ++ Flag: Value date check, limit deactivated: [&1, &2] ?

  The SAP error message 1P289 with the description "Flag: Value date check, limit deactivated: [&1, &2]" typically relates to issues with value date checks in financial transactions, particularly in the context of limits set for certain accounts or transactions.
  
  Cause:
  This error message usually indicates that a value date check has been triggered, but the limit associated with the transaction has been deactivated. This can occur in various scenarios, such as:
  
  Deactivated Limits: The limit for a specific account or transaction type has been deactivated, which means that the system cannot perform the necessary checks against the value date.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current transaction requirements.
  Transaction Type: The specific transaction type being processed may not have an active limit set up, leading to this error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Limit Settings:
  
  Navigate to the relevant configuration settings