Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 414
Message text: Value date calculation for item &: undetermined error
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.
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.
FQ414
- Value date calculation for item &: undetermined error ?The SAP error message FQ414, which states "Value date calculation for item &: undetermined error," typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial postings. This error indicates that the system encountered an issue while trying to determine the value date for a specific financial item. Causes: Missing Configuration: The value date calculation may not be properly configured in the system. This can happen if the necessary settings for payment terms, bank details, or other related configurations are missing or incorrect. Invalid Data: The transaction data may contain invalid or incomplete information, such as incorrect dates, missing payment terms, or other required fields. System Settings: There may be issues with the system settings related to the financial document, such as fiscal year settings, currency settings, or other parameters that affect date calculations. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ413
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...
FQ412
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...
FQ415
Debit value date on & was calculated for item &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ416
Payment method & is entered for item &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.