How To Fix FQ411 - Calculation of value date for item &: missing import parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 411

• Message text: Calculation of value date for item &: missing import parameter

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ411 - Calculation of value date for item &: missing import parameter ?

  The SAP error message FQ411, which states "Calculation of value date for item &: missing import parameter," typically occurs in the context of financial transactions, particularly when dealing with payment processing or cash management in SAP. This error indicates that the system is unable to calculate the value date for a financial item due to a missing parameter that is required for the calculation.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The necessary configuration for value date calculation may not be set up in the system. This could involve missing settings in the payment program or cash management configuration.
  
  
  Incomplete Data: The transaction or item may lack essential data, such as payment terms, due dates, or other parameters that are required for the calculation of the value date.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be correctly passing the required parameters to the value date calculation function.
  
  
  Incorrect Transaction Type: The transaction type being processed may not be compatible with the value date calculation logic.
  
  
  Solution:
  To resolve the FQ411 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to payment processing and cash management in SAP. Ensure that all necessary parameters for value date calculation are correctly defined.
  Check the settings in transaction codes like OBPM1 (Payment Program Configuration) and OBV2 (Define Value Date).
  
  
  
  Review Transaction Data:
  
  Examine the specific transaction or item that triggered the error. Ensure that all required fields are filled out correctly, including payment terms and due dates.
  If applicable, check the vendor or customer master data for completeness.
  
  
  
  Debugging:
  
  If you have access to the ABAP development environment, you can debug the program to identify where the missing parameter is not being passed. This may require the assistance of a developer.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display) to analyze the transactions involved.
  SAP Notes: Search for SAP Notes related to error FQ411 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FQ411 error and implement a solution to resolve it.