Message type: E = Error
Message class: /PF1/MSG_RP_P -
Message number: 204
Message text: Found value date agreement &1 / &2 is not valid for payment item &3
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/PF1/MSG_RP_P204
- Found value date agreement &1 / &2 is not valid for payment item &3 ?The SAP error message /PF1/MSG_RP_P204 indicates that there is an issue with the value date agreement for a payment item. This error typically arises in the context of payment processing, where the system checks the validity of the value date against certain agreements or rules defined in the system.
Cause: Invalid Value Date: The value date specified for the payment item does not match the agreements set up in the system. This could be due to: The value date being outside the allowed range. The value date not being in accordance with the payment terms or agreements defined for the vendor or customer.
Configuration Issues: There may be configuration settings in the payment processing or financial accounting module that are not aligned with the value date being used. Master Data Issues: The vendor or customer master data may have incorrect or outdated information regarding payment terms or value date agreements.
Solution: Check Value Date: Review the value date
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