How To Fix FV047 - Value date not correct

FV047 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 047

• Message text: Value date not correct

What causes this issue?

The value date &V1& entered does not match the value date &V2&
specified when creating the list.

How to fix this error?

Leave the field empty or enter the value &V2&.
&NOTE&
If you have not yet posted the list, you can change the value date
specified during creation. To do this, go to the memo record entry
screen and choose <LS>Goto -> Change control</>. Then save the list.

Error message extract from SAP system. Copyright SAP SE.

FV047 - Details

• The SAP error message FV047 ("Value date not correct") typically occurs when there is an issue with the value date specified in a financial transaction, such as a payment or a posting. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes of FV047 Error
  
  
  Invalid Value Date: The value date entered may not be valid according to the company's financial calendar or the posting period. For example, it might fall on a weekend or holiday.
  
  
  Posting Period Issues: The posting period for the transaction may be closed or not open for the specified value date.
  
  
  Date Format Issues: The date format used may not be recognized by the system, leading to an invalid date error.
  
  
  Configuration Settings: There may be configuration settings in the financial module that restrict certain value dates based on company policies or regulations.
  
  
  Currency Issues: If the transaction involves multiple currencies, the value