How To Fix FQME124 - Value date must fall before current date

SAP Error Message - Details

• Message type: E = Error

• Message class: FQME - Financial Quantity Management: Manual Entry Message Class

• Message number: 124

• Message text: Value date must fall before current date

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 FQME124 - Value date must fall before current date ?

  The SAP error message FQME124: Value date must fall before current date typically occurs in the context of financial transactions, particularly when dealing with payment processing, bank transactions, or any other financial entries that require a value date.
  Cause:
  This error indicates that the value date you are trying to enter is set to a date that is either today or a future date. In financial systems, the value date is often expected to be a past date, as it represents the date on which a transaction is considered to have taken effect. 
  Solution:
  To resolve this error, you should:
  
  
  Check the Value Date: Ensure that the value date you are entering is indeed a date that is before the current date. You can do this by:
  
  Changing the value date to a date that is earlier than today.
  If you are using a date picker, make sure you are selecting a date that is in the past.
  
  
  
  Review Business Logic: If the value date is being set programmatically (e.g., through a custom program or a batch job), review the logic to ensure it correctly calculates and assigns a past date.
  
  
  Consult with Business Users: If the value date is being set based on business requirements, consult with the relevant business users to understand the intended logic and ensure that the date being used aligns with their expectations.
  
  
  Check System Date Settings: Ensure that the system date on the SAP server is correct. If the server date is incorrect, it may lead to this error.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as F-28 (Incoming Payments), F-53 (Outgoing Payments), or during the execution of payment runs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates may be required.
  Documentation: Review SAP documentation related to financial transactions and value dates to understand the business rules that govern these entries.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.