How To Fix /IBX/BL_IMPORT202 - Incorrect valuation key date for &1/&2 &3: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_IMPORT -

• Message number: 202

• Message text: Incorrect valuation key date for &1/&2 &3: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBX/BL_IMPORT202 - Incorrect valuation key date for &1/&2 &3: &4 ?

  The SAP error message /IBX/BL_IMPORT202 Incorrect valuation key date for &1/&2 &3: &4 typically occurs in the context of the SAP Business Suite, particularly when dealing with the import of business logic or data related to valuation keys. This error indicates that there is an issue with the valuation key date being used in the import process.
  Cause:
  
  Incorrect Valuation Key Date: The valuation key date provided in the import process does not match the expected format or is not valid for the specified object (e.g., material, asset).
  Missing Data: The valuation key date may not exist in the system for the specified object, leading to a mismatch.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being imported.
  Data Consistency: The data being imported may not be consistent with the existing data in the system, leading to validation errors.
  
  Solution:
  
  Check Valuation Key Date: Verify the valuation key date being used in the import process. Ensure that it is in the correct format and corresponds to a valid date in the system.
  Validate Data: Ensure that the data being imported is consistent with the existing data in the system. Check for any discrepancies or missing entries related to the valuation key.
  Review Configuration: Check the configuration settings related to valuation keys in the system. Ensure that they are set up correctly and align with the data being imported.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the valuation key and its requirements.
  Error Logs: Review any error logs or detailed messages that accompany the error to gain more insight into the specific issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check the configuration or data related to valuation keys (e.g., MM03 for material master, OX15 for valuation area).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling valuation keys.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.