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Message type: E = Error
Message class: /PF1/MSG_LOG_GUI -
Message number: 045
Message text: Value date interval min border is & &
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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/PF1/MSG_LOG_GUI045
- Value date interval min border is & & ?The SAP error message
/PF1/MSG_LOG_GUI045
with the description "Value date interval min border is & &" typically indicates an issue related to the value date settings in a financial transaction or posting. This error usually arises when the value date specified in a transaction does not meet the minimum date requirements set in the system configuration.Cause:
- Value Date Configuration: The minimum value date allowed for a transaction is set in the system configuration. If the value date you are trying to use is earlier than this minimum date, the error will occur.
- System Settings: The error may also be due to specific settings in the financial module (like Treasury or Bank Accounting) that restrict the value dates based on business rules or regulatory requirements.
- User Input: The user may have inadvertently entered an incorrect or invalid date.
Solution:
- Check Configuration: Review the configuration settings for value dates in the relevant financial module. You can do this by navigating to the configuration settings in SAP (usually found in the SPRO transaction) and checking the minimum value date settings.
- Adjust Value Date: If the value date you are trying to use is indeed earlier than the allowed minimum, adjust the date to a valid one that meets the system's requirements.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with to understand the rules governing value dates.
- User Training: Ensure that users are trained on the correct procedures for entering value dates to avoid future occurrences of this error.
Related Information:
SPRO
for configuration, or FB50
, F-02
, etc., for posting transactions, depending on the context of the error.By following these steps, you should be able to resolve the error and ensure that your transactions are processed correctly.
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