How To Fix J-149 - Enter an horizon date that is the same as the valuation date

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 149

• Message text: Enter an horizon date that is the same as the valuation date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J-149 - Enter an horizon date that is the same as the valuation date ?

  The SAP error message J-149, which states "Enter an horizon date that is the same as the valuation date," typically occurs in the context of financial transactions, particularly when dealing with valuation or forecasting in SAP's Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the system expects the horizon date (the date until which the valuation is valid) to match the valuation date (the date on which the valuation is being performed).
  Cause:
  
  Mismatch of Dates: The most common cause of this error is that the user has entered a horizon date that does not match the valuation date. The system requires these two dates to be the same for the valuation process to proceed correctly.
  Configuration Issues: There may be configuration settings in the SAP system that enforce this requirement, which could be due to specific business rules or settings in the valuation process.
  User Input Error: The user may have inadvertently entered the wrong date or misunderstood the requirements for the horizon date.
  
  Solution:
  
  Check Dates: Verify the valuation date you are using and ensure that the horizon date is set to the same value. If the valuation date is, for example, 2023-10-01, then the horizon date should also be set to 2023-10-01.
  Correct Input: If you find that the horizon date is different, correct it to match the valuation date and try processing the transaction again.
  Review Configuration: If the issue persists or if you believe the requirement for matching dates is incorrect, consult with your SAP administrator or a functional consultant to review the configuration settings related to valuation in your SAP system.
  Documentation: Refer to SAP documentation or help resources for additional context on the specific transaction or process you are working with, as there may be additional requirements or considerations.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial valuation, such as those used for asset accounting, inventory valuation, or financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Training: Ensure that users are trained on the correct procedures for entering dates in the system to minimize input errors.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.