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
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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
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