How To Fix FQ413 - Calculation of value date for item &: error in database selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 413

• Message text: Calculation of value date for item &: error in database selection

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.

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 FQ413 - Calculation of value date for item &: error in database selection ?

  The SAP error message FQ413, which states "Calculation of value date for item &: error in database selection," typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial postings. This error indicates that there is an issue with retrieving the necessary data from the database to calculate the value date for a specific financial item.
  Causes:
  
  Database Issues: There may be a problem with the database itself, such as connectivity issues, database locks, or corruption.
  Missing Data: The required data for the calculation of the value date may be missing or incomplete in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial module or related areas can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard processing logic.
  
  Solutions:
  
  Check Database Connectivity: Ensure that the database is up and running and that there are no connectivity issues.
  Review Data: Check the relevant tables (e.g., BKPF, BSEG) for the presence of the required data. Ensure that all necessary entries are complete and correct.
  Configuration Review: Verify the configuration settings related to the financial module. Ensure that all necessary parameters for value date calculation are correctly set.
  Authorization Check: Ensure that the user has the necessary authorizations to access the required data. This can be checked in transaction SU53 or by consulting with your security team.
  Debugging: If the issue persists, consider debugging the process to identify where the error occurs. This may require the assistance of a developer or SAP Basis team.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the SAP documentation for the financial module to ensure that all processes are being followed correctly.
  
  Related Information:
  
  Transaction Codes: You may want to check transactions like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to see if the error occurs in these contexts.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the FQ413 error and implement a suitable solution.