How To Fix PM219 - Value date acc. to calculated date on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 219

• Message text: Value date acc. to calculated date on &1

What causes this issue?

The value date with the house bank is calculated in accordance with a
particular payment method (see table TBKPD) and the specified posting
date (execution date) taking into the valid factory calendar.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PM219 - Value date acc. to calculated date on &1 ?

  The SAP error message PM219 ("Value date acc. to calculated date on &1") typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial postings in the SAP system. This error indicates that there is a discrepancy between the expected value date and the calculated value date based on the system's configuration or the transaction details.
  Cause:
  
  Incorrect Configuration: The value date may not be set up correctly in the system configuration, leading to mismatches.
  Date Calculation Issues: The system may be calculating the value date based on certain rules (like payment terms, holidays, etc.) that do not align with the expected date.
  Transaction Data Errors: There may be issues with the specific transaction data, such as incorrect posting dates or payment terms.
  Custom Logic: If there are custom enhancements or user exits that affect date calculations, they may be causing the error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to payment terms, value date calculation, and any relevant financial settings in the SAP system.
  Review Transaction Data: Ensure that the transaction data (like posting date, payment terms, etc.) is correct and aligns with the expected value date.
  Analyze Date Calculation Logic: If there are custom enhancements, review the logic to ensure it is functioning as intended.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional configuration steps required.
  Test with Different Scenarios: If possible, test the transaction with different parameters to see if the error persists, which can help isolate the cause.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings (e.g., FB60 for vendor invoices, F-53 for outgoing payments) to understand where the error might be occurring.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  Support: If the issue persists and cannot be resolved through configuration or data review, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the PM219 error and implement a solution to resolve it.