How To Fix FQ030 - Both value date fields are filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 030

• Message text: Both value date fields are filled

What causes this issue?

You have specified a value date for both the house bank and for the
payee's bank. You should specify only one of the two.

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?

Fill only one of the two fields.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ030 - Both value date fields are filled ?

  The SAP error message FQ030, which states "Both value date fields are filled," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document postings in SAP. This error indicates that both the "Value Date" and "Posting Date" fields have been populated, which is not allowed in certain scenarios.
  Cause:
  The error arises when:
  
  Both the "Value Date" and "Posting Date" fields are filled in a transaction where only one of them should be used.
  The system expects either the value date or the posting date to be specified, but not both, as this can lead to ambiguity in financial postings.
  
  Solution:
  To resolve the FQ030 error, you can take the following steps:
  
  
  Review the Transaction: Check the transaction or document you are trying to process. Identify where both date fields are filled.
  
  
  Clear One of the Fields: 
  
  If you are using a specific transaction type that requires only one date, clear the unnecessary field. For example, if the value date is required, remove the posting date, or vice versa.
  Ensure that you are only entering the date that is relevant for your transaction.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into which date field is appropriate for your scenario.
  
  
  Check Configuration: If you have access to configuration settings, verify if there are any settings that dictate the behavior of these fields. Sometimes, custom configurations can lead to unexpected behavior.
  
  
  User Training: If this error is occurring frequently, consider providing training or guidelines to users on how to correctly fill out the transaction forms to avoid this error.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as F-02 (General Posting), F-53 (Outgoing Payments), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FQ030 error and proceed with your financial transactions in SAP.