How To Fix FTOE_HREQ_CORE029 - Value date &1 has to be in period &2 from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 029

• Message text: Value date &1 has to be in period &2 from &3 to &4

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 FTOE_HREQ_CORE029 - Value date &1 has to be in period &2 from &3 to &4 ?

  The SAP error message FTOE_HREQ_CORE029 indicates that the value date specified in a financial transaction is not within the allowed period defined by the system. This error typically arises in the context of financial operations, such as payment processing or transaction postings, where specific date ranges are enforced for compliance or operational reasons.
  Cause:
  The error message is triggered when:
  
  The value date (&1) you are trying to use for a transaction is outside the permissible date range (&2) defined by the system.
  The allowed period is specified from &3 to &4, and your value date does not fall within this range.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Value Date: Verify the value date you are trying to enter. Ensure that it is correct and intended for the transaction.
  
  
  Review the Allowed Period: Look at the allowed period (&2) and the start (&3) and end dates (&4). You may need to adjust your value date to fall within this range.
  
  
  Adjust Configuration: If the allowed period needs to be changed (for example, if the business process requires a different date range), you may need to adjust the configuration in the SAP system. This typically involves:
  
  Accessing the relevant configuration settings in the SAP system (e.g., in the Financial Accounting module).
  Modifying the date range settings to accommodate the required value dates.
  
  
  
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines for any specific rules regarding value dates and periods.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
  Configuration Settings: The settings for allowed value dates can often be found in the configuration paths related to financial accounting, such as:
  
  Financial Accounting (FI) -> General Ledger Accounting -> Master Data -> G/L Account -> Prepare G/L Account Master Data
  Financial Accounting (FI) -> Accounts Payable -> Configuration settings for payment processing.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.