How To Fix FQ034 - Value date invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 034

• Message text: Value date invalid

What causes this issue?

The value date you have entered is invalid.

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?

Check the value date in the document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ034 - Value date invalid ?

  The SAP error message FQ034, which states "Value date invalid," typically occurs in the context of financial transactions, particularly when dealing with payment processing, bank transactions, or any financial postings that require a value date.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  Invalid Value Date: The value date entered is not valid according to the system's date settings or the business rules defined in the system.
  Date Format Issues: The date may not be in the correct format expected by the system.
  Date Outside Allowed Range: The value date may fall outside the permissible range set in the configuration (e.g., too far in the past or future).
  Posting Period Issues: The value date may not correspond to an open posting period in the financial module.
  Bank Holidays: If the value date falls on a bank holiday or a non-business day, it may be considered invalid.
  
  Solution:
  To resolve the FQ034 error, you can take the following steps:
  
  Check the Value Date: Ensure that the value date you are entering is valid and correctly formatted. It should be in the format expected by the system (e.g., DD.MM.YYYY).
  Verify Posting Period: Check if the posting period for the value date is open. You can do this by navigating to the relevant financial transaction and checking the posting period settings.
  Adjust Date: If the value date is outside the allowed range or falls on a non-business day, adjust it to a valid date.
  Consult Configuration: If you have access, check the configuration settings in the financial module to see if there are any specific rules or restrictions regarding value dates.
  Check for Bank Holidays: If applicable, verify if the value date coincides with any bank holidays or non-business days and adjust accordingly.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes related to financial postings, such as F-28 (Post Incoming Payments), F-53 (Post Outgoing Payments), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidelines on handling financial transactions and value dates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial module.