How To Fix FZ082 - Value date determination not possible; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 082

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

What causes this issue?

An internal error occurred during the determination of the value date
(date &V1& / calendar ID &V2& / code &V3&).

System Response

The program terminated.

How to fix this error?

Contact the SAP Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ082 - Value date determination not possible; see long text ?

  The SAP error message FZ082 ("Value date determination not possible; see long text") typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank transactions. This error indicates that the system is unable to determine a value date for a transaction based on the provided data or configuration.
  Causes:
  
  
  Missing Configuration: The value date determination may not be properly configured in the system. This can happen if the necessary settings for payment terms, bank details, or other related configurations are missing or incorrect.
  
  
  Invalid Date Settings: The system may be unable to calculate a value date due to invalid or inconsistent date settings in the transaction or master data.
  
  
  Transaction Type Issues: The specific transaction type being processed may not have a defined value date determination logic.
  
  
  Calendar Settings: If the company code or the relevant bank has incorrect calendar settings, it may lead to issues in determining the value date.
  
  
  Currency Issues: If there are currency conversion issues or if the currency is not supported, it may affect the value date determination.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for payment terms, bank accounts, and any related financial settings in the SAP system. Ensure that all necessary parameters are correctly set.
  
  
  Review Transaction Data: Check the transaction data for any inconsistencies or missing information that could affect the value date determination.
  
  
  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 additional steps are needed.
  
  
  Update Calendar Settings: Ensure that the calendar settings for the company code and bank are correctly configured and that there are no holidays or non-working days that could affect the value date.
  
  
  Test with Different Scenarios: If possible, try processing the transaction with different parameters or in a test environment to identify what specific conditions lead to the error.
  
  
  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 checks, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms) and OBA3 (for bank master data) to check configurations.
  SAP Notes: Search for SAP Notes related to error FZ082 in the SAP Support Portal, as there may be specific patches or updates that address this 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 identify the cause of the FZ082 error and implement a solution to resolve it.