How To Fix /PF1/MSG_RP_E950 - 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: 950

• 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_E950 - Calculated value date is &1 &2; Thus &3 &4 assigned to value date ?

  The SAP error message /PF1/MSG_RP_E950 typically relates to issues with the calculated value date in financial transactions, particularly in the context of payment processing or financial postings. The message indicates that the calculated value date is not aligning with the expected parameters, which can lead to discrepancies in financial reporting or processing.
  Cause:
  
  Date Calculation Issues: The system may be calculating the value date based on certain rules (like weekends, holidays, or specific business days) and the resulting date does not meet the criteria set in the configuration.
  Configuration Settings: There may be settings in the payment program or financial transaction configuration that are not aligned with the business requirements or legal regulations.
  Transaction Type: The type of transaction being processed may have specific rules regarding value dates that are not being met.
  Currency Considerations: If the transaction involves multiple currencies, the value date may be affected by currency-specific rules.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the payment program or financial transaction type in SAP. Ensure that the rules for calculating value dates are correctly set up.
  Adjust Business Days: If the calculation is affected by weekends or holidays, ensure that the business calendar is correctly defined in the system.
  Transaction Review: Review the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the transaction type is appropriate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Testing: If changes are made to the configuration, conduct tests to ensure that the value date is calculated correctly in various scenarios.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60, F110, or F-28 that may be involved in the processes leading to this error.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the value date calculation.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error message and ensure that value dates are calculated correctly in your SAP system.