Message type: E = Error
Message class: /PF1/MSG_RP -
Message number: 535
Message text: Fixed value date &2 for item &1 is not in range &3; &4
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/PF1/MSG_RP535
- Fixed value date &2 for item &1 is not in range &3; &4 ?The SAP error message /PF1/MSG_RP535 indicates that there is an issue with a fixed value date for a specific item in a transaction. The message states that the fixed value date for item &1 is not within the specified range &3 to &4. This typically occurs in the context of financial transactions, such as posting documents or processing invoices, where date validation is crucial.
Cause: Date Range Validation: The fixed value date provided for the item does not fall within the allowed date range defined in the system. This could be due to: The date being set in the future or past beyond the permissible limits. Configuration settings that restrict the date range for certain transactions. Incorrect data entry by the user. Configuration Settings: The system may have specific settings that limit the dates for certain types of transactions, such as fiscal year settings, posting periods, or other date-related configurations.
Solution: Check the Fixed Value Date: Review the
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