How To Fix FZ080 - Value date determination not possible; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 080

• Message text: Value date determination not possible; see long text

What causes this issue?

No value date calculation rule specified for bank &V2& and account &V3&
in transaction &V4&, company code &V1&.

System Response

The program terminates.

How to fix this error?

Maintain the required value date calculation rule (company code &V1&,
house bank &V2&, house bank account &V3&, transaction &V4&).
<DS:TRAN.OBBA>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ080 - Value date determination not possible; see long text ?

  The SAP error message FZ080, which states "Value date determination not possible; see long text," typically occurs in the context of financial transactions, particularly when dealing with payment processing, bank transactions, or other financial postings. This error indicates that the system is unable to determine a valid value date for the transaction being processed.
  Causes:
  
  
  Missing Configuration: The value date determination may not be properly configured in the system. This can include missing settings in the payment terms, bank master data, or other related configuration settings.
  
  
  Invalid Date Settings: The system may be trying to calculate a value date based on invalid or inconsistent date settings, such as holidays or weekends that are not accounted for.
  
  
  Transaction Type Issues: The specific transaction type being processed may not have a defined value date logic, leading to the inability to determine a value date.
  
  
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion rates or settings that affect the value date determination.
  
  
  User Input Errors: Incorrect or incomplete data entered by the user can also lead to this error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings related to value date determination in the SAP system. This includes checking payment terms, bank settings, and any relevant customizing settings.
  
  
  Review Transaction Data: Ensure that all necessary data for the transaction is complete and correct. This includes checking dates, amounts, and any other relevant fields.
  
  
  Consult Long Text: The error message suggests checking the long text for more details. This can provide specific guidance on what might be wrong or what settings need to be adjusted.
  
  
  Adjust Date Settings: If the issue is related to holidays or weekends, ensure that the calendar settings in the system are correctly configured to account for these.
  
  
  Test with Different Scenarios: If possible, try processing the transaction with different parameters to see if the error persists. This can help identify if the issue is related to specific data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on value date determination and related configuration.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through configuration or data adjustments, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and others that may be related to the financial processes you are working with.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance on resolving the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FZ080 error in your SAP system.