How To Fix 5C171 - Current date used as payment date for the value help

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 171

• Message text: Current date used as payment date for the value help

What causes this issue?

The start date of the infotype is initial after which the valid
employee attributes are determined.

System Response

The valid employee attributes are selected according to the system
date.

How to fix this error?

If a different date to the system date is required for the choice of
attributes please enter the start date of the infotype at first.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5C171 - Current date used as payment date for the value help ?

  The SAP error message 5C171, which states "Current date used as payment date for the value help," typically occurs in the context of payment processing or when entering payment-related data in SAP. This error indicates that the system is trying to use the current date as the payment date, which may not be valid based on the configuration or business rules set in the system.
  Cause:
  
  Invalid Payment Date: The system may not allow the current date to be used as a payment date due to business rules or configuration settings.
  Configuration Settings: The payment date might be restricted to a specific range or must be a future date based on the company's policies.
  Document Status: The document you are trying to process may not be in a status that allows for the current date to be used as a payment date.
  User Input Error: The user may have inadvertently selected the current date when entering payment details.
  
  Solution:
  
  Change Payment Date: Instead of using the current date, select a valid payment date that complies with your organization's policies.
  Check Configuration: Review the configuration settings in the SAP system related to payment processing. This may involve checking the payment terms or payment date settings in the relevant configuration areas (e.g., Financial Accounting).
  Review Document Status: Ensure that the document you are working with is in a status that allows for the payment date to be set. If necessary, change the status of the document or consult with your SAP administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on payment date settings and restrictions.
  User Training: If this error is frequently encountered, consider providing additional training to users on how to correctly enter payment information.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing (e.g., F110 for automatic payment transactions).
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the underlying cause of the error and following the suggested solutions, you should be able to resolve the issue and proceed with your payment processing tasks in SAP.