How To Fix EDEREG_INV863 - Do NOT enter a value date

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 863

• Message text: Do NOT enter a value date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV863 - Do NOT enter a value date ?

  The SAP error message EDEREG_INV863, which states "Do NOT enter a value date," typically occurs in the context of financial transactions, particularly when dealing with invoice processing or payment entries. This error indicates that the system does not allow the entry of a value date in a specific field or transaction type.
  Cause:
  
  Field Restrictions: The field where the value date is being entered may be restricted by the system configuration or the specific transaction type being processed.
  Transaction Type: Certain transaction types in SAP do not require or allow a value date to be entered, as the system automatically determines the value date based on other parameters.
  Configuration Settings: The configuration settings in the SAP system may have been set up to disallow value dates for specific processes or document types.
  
  Solution:
  
  Remove the Value Date: The immediate solution is to remove any value date that has been entered in the relevant field. Ensure that you are following the correct procedure for the transaction you are processing.
  Check Transaction Type: Verify that you are using the correct transaction type that aligns with your business process. If the transaction type does not require a value date, ensure that you are not entering it.
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are working with to understand the requirements and restrictions.
  Configuration Review: If you believe that the entry of a value date should be allowed, consult with your SAP administrator or configuration team to review the settings related to the transaction type in question.
  User Training: Ensure that users are trained on the correct procedures for entering data in SAP to avoid similar errors in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, specific issues are documented with solutions or workarounds.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to understand where this error might occur.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.