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

FQ413 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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: