How To Fix BP284 - Maintain the value date for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 284

• Message text: Maintain the value date for &1 &2 &3

What causes this issue?

No value date has been defined in Customizing for the controlling area
&1, version &2 and fiscal year &3.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure that a value date is defined in the Customizing of
Controlling in IMG activity <LS>Maintain Versions
</>.
To define the value date, then choose <LS> General Version Definition
-> Settings in Controlling Area -> Settings for each Fiscal Year -> Go
To -> Details</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP284 - Maintain the value date for &1 &2 &3 ?

  The SAP error message BP284 ("Maintain the value date for &1 &2 &3") typically occurs in the context of business partner (BP) data management, particularly when dealing with financial transactions or business partner relationships. This error indicates that a value date has not been maintained for a specific business partner or transaction type.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Value Date: The value date for the specified business partner (BP) is not set in the system. This can happen if the business partner was created or modified without specifying a value date.
  Incorrect Configuration: The configuration settings for the business partner or the related financial transaction may not be set up correctly, leading to the requirement for a value date not being fulfilled.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner, such as missing mandatory fields.
  
  Solution:
  To resolve the BP284 error, you can take the following steps:
  
  
  Maintain Value Date:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the business partner that is causing the error.
  Navigate to the relevant section (e.g., Financials or General Data) and ensure that the value date is maintained.
  Save the changes.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to business partners and financial transactions. Ensure that all necessary fields, including the value date, are correctly configured.
  If you are unsure about the configuration, consult with your SAP administrator or functional consultant.
  
  
  
  Data Validation:
  
  Validate the data for the business partner to ensure that all required fields are filled out correctly.
  Use transaction codes like SE16 or SE11 to check the underlying tables for any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific business partner settings and requirements.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, BP_MON, and BP_CHANGE for managing business partners.
  SAP Notes: Check for any SAP Notes related to the error message BP284 for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to maintain business partner data.
  
  By following these steps, you should be able to resolve the BP284 error and maintain the necessary value date for the specified business partner.