How To Fix CMS_OMS_BP_LNK033 - Valuation date cannot be in the future for value type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_OMS_BP_LNK - Business Partner Service Link

  • Message number: 033

  • Message text: Valuation date cannot be in the future for value type &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_OMS_BP_LNK033 - Valuation date cannot be in the future for value type &1 ?

    The SAP error message CMS_OMS_BP_LNK033 indicates that a valuation date specified in a transaction or process cannot be set to a future date for the specified value type. This error typically arises in the context of financial transactions, where valuation dates are critical for accurate reporting and compliance.

    Cause:

    1. Future Date Entry: The most common cause of this error is that the user has inadvertently entered a valuation date that is later than the current date.
    2. System Configuration: Certain configurations in the system may restrict the use of future dates for specific value types, especially in financial modules.
    3. Data Entry Error: Users may mistakenly select a future date due to a misunderstanding of the date fields or by using a date picker incorrectly.

    Solution:

    1. Check the Valuation Date: Review the valuation date entered in the transaction. Ensure that it is set to the current date or a past date.
    2. Adjust the Date: If the valuation date is indeed in the future, change it to a valid date (current or past) that complies with the system's requirements.
    3. Review Value Type: Understand the specific value type referenced by &1 in the error message. Different value types may have different rules regarding date usage.
    4. Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding the use of valuation dates in financial transactions.
    5. System Configuration: If the issue persists and you believe the future date should be allowed, consult with your SAP Basis or configuration team to review the settings related to valuation dates and value types.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling valuation dates.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements for date entries.
    • User Training: Ensure that users are trained on the importance of entering correct dates in financial transactions to avoid similar errors in the future.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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