How To Fix FQ159 - Fixed value date not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 159

• Message text: Fixed value date not possible

What causes this issue?

You want to define the value date as fixed yet no value date is set.

System Response

Further processing is not possible.

How to fix this error?

Either set a value date or reset the fixed indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ159 - Fixed value date not possible ?

  The SAP error message FQ159, which states "Fixed value date not possible," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that the system is unable to determine a valid fixed value date for the transaction being processed.
  Causes:
  
  Invalid Date Configuration: The fixed value date may not be configured correctly in the system settings or may fall outside the acceptable range.
  Posting Period Issues: The posting period for the transaction may be closed or not open for posting, which can prevent the system from assigning a valid date.
  Document Type Restrictions: Certain document types may have restrictions on the dates that can be used, leading to this error.
  Missing Master Data: Required master data (like vendor or customer information) may be incomplete or missing, which can affect date determination.
  Custom Logic: If there are custom enhancements or user exits that manipulate date values, they