How To Fix FS674 - Value date is not after issue date

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 674

• Message text: Value date is not after issue date

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS674 - Value date is not after issue date ?

  The SAP error message FS674 ("Value date is not after issue date") typically occurs in the context of financial transactions, particularly when dealing with payment processing, bank statements, or other financial documents. This error indicates that the value date (the date on which a transaction is considered effective) is not later than the issue date (the date on which the transaction is created or issued). 
  Cause:
  
  Incorrect Date Entry: The value date may have been entered incorrectly, either manually or through an automated process.
  System Configuration: There may be configuration settings in the SAP system that enforce rules regarding date entries.
  Transaction Logic: The logic of the transaction may require that the value date must always be after the issue date to ensure proper accounting and financial reporting.
  
  Solution:
  
  Check Date Entries: Review the transaction details to ensure that the value date is indeed set to a date that is after the issue date. If not, correct the value date.
  Adjust Dates: If the issue date is set to a future date, consider adjusting it to a past or current date, if appropriate.
  Review Configuration: If this error occurs frequently, review the configuration settings in the SAP system to ensure they align with your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in financial transactions.
  User Training: Ensure that users entering financial transactions are trained on the importance of correct date entries to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as F-02 (General Posting), F-28 (Incoming Payments), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Testing: If changes are made to the configuration or user training, conduct thorough testing to ensure that the error does not recur.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.