How To Fix P9315 - For item &1, the value date was recalculated: &2

P9315 - Overview

• Message type: E = Error

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

• Message number: 315

• Message text: For item &1, the value date was recalculated: &2

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

P9315 - Details

• The SAP error message P9315 indicates that the value date for a specific item has been recalculated. This typically occurs in the context of financial transactions, such as payments or postings, where the system automatically adjusts the value date based on certain criteria or rules.
  
  Cause:
  The recalculation of the value date can be triggered by several factors, including:
  
  Payment Terms: The payment terms associated with the transaction may dictate a specific value date based on the due date or other conditions.
  Document Changes: If there are changes made to the document (e.g., changes in payment terms, due dates, or other relevant fields), the system may recalculate the value date accordingly.
  Configuration Settings: Certain configuration settings in the SAP system may lead to automatic recalculation of value dates based on business rules or logic defined in the system.
  Currency Exchange Rates: If the transaction involves currency conversion, fluctuations in exchange rates may also affect the value