How To Fix 5C736 - Please state a value date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 736

• Message text: Please state a value date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5C736 - Please state a value date ?

  The SAP error message 5C736, which states "Please state a value date," typically occurs in the context of financial transactions, particularly when dealing with payment processing, bank transactions, or similar activities where a value date is required.
  Cause:
  The error arises when a user attempts to execute a transaction that requires a value date, but the system does not have a value date specified. The value date is crucial as it indicates the date on which the transaction is considered effective for accounting purposes.
  Solution:
  To resolve this error, you should:
  
  
  Check the Transaction: Review the transaction you are trying to execute. Ensure that all required fields are filled out correctly.
  
  
  Enter a Value Date: Look for the field labeled "Value Date" or similar in the transaction screen. Enter a valid date that reflects when the transaction should be effective.
  
  
  Review Configuration: If you are consistently encountering this error across multiple transactions, it may be worth checking the configuration settings in your SAP system. Ensure that the value date is set up correctly in the relevant financial modules.
  
  
  Consult Documentation: If you are unsure about the correct value date to enter, consult your organization's financial policies or SAP documentation for guidance.
  
  
  User Permissions: Ensure that you have the necessary permissions to enter or modify the value date in the transaction.
  
  
  Related Information:
  
  Value Date Definition: The value date is the date on which the funds are available for use or the date on which the transaction is recorded in the financial system.
  Transaction Types: This error can occur in various transaction types, including but not limited to bank transfers, payment processing, and invoice postings.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to this error message, as there may be updates or patches that address this issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with a functional consultant who specializes in the relevant SAP module.