How To Fix /PF1/MSG_RP_E750 - Calculated value date is &1 &2; Thus &3 &4 assigned to value date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 750

• Message text: Calculated value date is &1 &2; Thus &3 &4 assigned to value date

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_RP_E750 - Calculated value date is &1 &2; Thus &3 &4 assigned to value date ?

  The SAP error message /PF1/MSG_RP_E750 typically relates to issues with the calculated value date in financial transactions. This error can occur in various contexts, such as during the processing of payment runs, clearing transactions, or when posting documents that involve value dates.
  Cause:
  The error message indicates that the calculated value date does not align with the expected parameters set in the system. The placeholders &1, &2, &3, and &4 in the message usually represent specific dates or values that are relevant to the transaction being processed. Common causes for this error include:
  
  Incorrect Configuration: The settings for value date calculation in the financial module may not be configured correctly.
  Business Rules: The business rules for determining value dates may not be met, leading to discrepancies.
  Date Overlap: There may be overlapping or conflicting date settings in the transaction or master data.
  System Date Issues: The system date may not be set correctly, affecting the calculation of value dates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for value date calculation in the relevant financial module (e.g., Accounts Payable, Accounts Receivable). Ensure that the settings align with your business requirements.
  
  
  Review Transaction Data: Examine the specific transaction that triggered the error. Look for any inconsistencies in the dates or values that may have caused the issue.
  
  
  Adjust Business Rules: If applicable, modify the business rules governing value date calculations to ensure they are correctly applied.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific error message and its implications.
  
  
  System Date Check: Ensure that the system date is set correctly and that there are no discrepancies with the server time.
  
  
  Testing: After making adjustments, perform a test transaction to verify that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, F110) that may be involved in the processes leading to this error.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the transactions that are generating this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and business processes in your SAP environment.