Message type: E = Error
Message class: /PF1/MSG_RP_E -
Message number: 541
Message text: Calculated value date &2 for item &1 not in range &3; &4
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/PF1/MSG_RP_E541
- Calculated value date &2 for item &1 not in range &3; &4 ?The SAP error message /PF1/MSG_RP_E541 indicates that there is an issue with the calculated value date for a specific item in a financial transaction. This error typically arises in the context of payment processing, where the system is trying to determine a value date for a payment item, but the calculated date does not fall within an acceptable range.
Cause: The error message can be caused by several factors, including: Date Configuration: The value date calculated by the system may not align with the configured date ranges in the system settings. This could be due to holidays, weekends, or specific business rules that restrict certain dates. Payment Terms: The payment terms associated with the item may not allow for the calculated value date, leading to a mismatch. System Settings: There may be settings in the financial configuration that restrict the value dates based on certain criteria, such as company code settings or payment method configurations. Transaction
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