How To Fix P9219 - Value date acc. to calculated date on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 219

• Message text: Value date acc. to calculated date on &1

What causes this issue?

The value date at the house bank is calculated using a particular
payment method (see Table TBKPD) and the specified posting date (date
of execution), taking into consideration the valid factory calendar.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P9219 - Value date acc. to calculated date on &1 ?

  The SAP error message P9219, which states "Value date acc. to calculated date on &1," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank transactions. This error indicates that there is a discrepancy between the expected value date and the calculated value date based on the system's settings or the transaction details.
  Cause:
  
  Incorrect Configuration: The value date might not be configured correctly in the system settings, leading to a mismatch.
  Transaction Date Issues: The transaction date may not align with the expected value date due to weekends, holidays, or other factors.
  Bank Holidays: If the calculated value date falls on a bank holiday, the system may not be able to process the transaction correctly.
  Custom Logic: If there are custom enhancements or user exits that manipulate the value date, they may be causing the error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for value dates in the relevant financial modules (e.g., FI, CO). Ensure that the settings align with your business requirements.
  Review Transaction Dates: Verify the transaction dates and ensure they are set correctly. Adjust them if necessary to avoid conflicts with the value date.
  Bank Calendar: Ensure that the bank calendar is correctly set up in the system. Check for any holidays or non-working days that might affect the value date calculation.
  Custom Code Review: If there are any custom developments affecting the value date, review the code to ensure it is functioning as intended.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to error P9219. SAP frequently releases notes that address specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Invoice), F110 (Automatic Payment), and others that may be involved in the process.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.