How To Fix FQ412 - Calculation of value date for item &: invalid import parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 412

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ412 - Calculation of value date for item &: invalid import parameter ?

  The SAP error message FQ412, which states "Calculation of value date for item &: invalid 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 there is an issue with the parameters being passed to the function that calculates the value date for a financial item.
  Causes:
  
  Invalid Parameters: The parameters being passed to the function for calculating the value date may be incorrect or not in the expected format.
  Missing Configuration: There may be missing or incorrect configuration settings in the financial module that affect how value dates are calculated.
  Data Issues: There could be issues with the data associated with the financial item, such as missing dates or incorrect account information.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the function to fail due to unexpected input.
  
  Solutions:
  
  Check Input Parameters: Review the parameters being passed to the function that calculates the value date. Ensure they are valid and in the correct format.
  Review Configuration: Check the configuration settings in the financial module (e.g., payment terms, value date settings) to ensure they are set up correctly.
  Data Validation: Validate the data associated with the financial item. Ensure that all required fields are populated and that the data is accurate.
  Debugging: If you have access to the development environment, consider debugging the function to identify where the invalid parameter is coming from.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function module to see if there are known issues or additional configuration steps required.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Search for SAP Notes related to error FQ412 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FQ412 error and implement a solution to resolve it.