How To Fix /PF1/MSG_RP164 - Requested set of rules for the value date does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RP -

  • Message number: 164

  • Message text: Requested set of rules for the value date does not exist

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_RP164 - Requested set of rules for the value date does not exist ?

    The SAP error message /PF1/MSG_RP164 Requested set of rules for the value date does not exist typically occurs in the context of financial transactions, particularly when dealing with payment processing or cash management. This error indicates that the system is unable to find the necessary rules or configurations for the specified value date in the relevant settings.

    Cause:

    1. Missing Configuration: The most common cause is that the required configuration for the value date is not set up in the system. This could be due to missing entries in the relevant customizing tables or settings.
    2. Incorrect Value Date: The value date being used in the transaction may not correspond to any existing rules in the system.
    3. Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), it may not have been transported correctly.
    4. Versioning Issues: There may be different versions of the rules in different environments, leading to inconsistencies.

    Solution:

    1. Check Configuration:

      • Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area where value date rules are defined. Ensure that the necessary rules for the value date in question are properly configured.
      • Look for settings under Financial Accounting (FI) or Treasury and Risk Management (TRM) depending on your specific use case.
    2. Review Value Date:

      • Verify that the value date being used in the transaction is correct and falls within the range of dates for which rules are defined.
    3. Transport Check:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly. You may need to re-transport or manually configure the missing settings.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to value date rules for your specific version of SAP. There may be specific notes addressing this error.
    5. Testing:

      • After making changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SPRO (Customizing)
      • FBL1N (Vendor Line Items)
      • FBL3N (G/L Account Line Items)
    • User Roles: Ensure that the user has the necessary authorizations to access and modify the configuration settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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