How To Fix PZ412 - > Value date calculation: invalid import parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 412

• Message text: > Value date calculation: invalid import parameter

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ412 - > Value date calculation: invalid import parameter ?

  The SAP error message PZ412, which states "Value date calculation: invalid import parameter," typically occurs in the context of financial transactions or processes that involve date calculations, such as payment processing or interest calculations. This error indicates that there is an issue with the parameters being passed to the value date calculation function.
  Causes:
  
  Invalid Date Format: The date format provided may not be recognized by the system.
  Missing Parameters: Required parameters for the value date calculation may be missing or not properly defined.
  Incorrect Data Types: The data types of the parameters being passed may not match the expected types (e.g., passing a string instead of a date).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the value date calculation.
  Custom Code Issues: If there is custom code involved in the value date calculation, there may be bugs or logical errors in that code.
  
  Solutions:
  
  Check Input Parameters: Review the parameters being passed to the value date calculation function. Ensure that all required parameters are included and are in the correct format.
  Validate Date Formats: Ensure that the date formats conform to the expected formats in SAP. You can check the date format settings in the user profile or system settings.
  Review Configuration: Check the configuration settings related to value date calculations in the relevant SAP modules (e.g., Financial Accounting, Treasury).
  Debug Custom Code: If there is custom code involved, use the debugger to step through the code and identify where the error is occurring. Look for any logical errors or incorrect assumptions in the code.
  Consult Documentation: Refer to SAP documentation or help resources for the specific function module or transaction that is generating the error. This may provide insights into the expected parameters and their formats.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. Provide them with details of the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial transactions (e.g., F110 for automatic payment transactions).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  User Exits and BAdIs: If you are using user exits or Business Add-Ins (BAdIs) related to financial transactions, review them for any custom logic that may affect value date calculations.
  
  By following these steps, you should be able to identify and resolve the cause of the PZ412 error in your SAP system.