How To Fix PZ413 - > Value date calculation: No valid table entry

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: > Value date calculation: No valid table entry

What causes this issue?

The value date could not be calculated. There can be two reasons for
this: either a factory calendar was not defined for payment currency
&V1& or a day difference was not maintained in company code &V2& for
country &V3&.

System Response

Error in the payment program for payment requests.

How to fix this error?

Maintain the missing entries:

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

<DS:TRAN.F8BC>Assign factory calendar</>.
<DS:TRAN.F8B4>Maintain day difference</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ413 - > Value date calculation: No valid table entry ?

  The SAP error message PZ413, which states "Value date calculation: No valid table entry," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank transactions. This error indicates that the system is unable to find a valid entry in the relevant table for calculating the value date of a transaction.
  Causes:
  
  
  Missing Configuration: The most common cause is that the necessary configuration for value date calculation is missing or incomplete in the system. This could involve missing entries in the relevant tables that define how value dates should be calculated based on various parameters (e.g., payment methods, bank details).
  
  
  Incorrect Parameters: The parameters being used for the transaction may not match any of the entries in the configuration tables. This could include incorrect payment methods, currencies, or other transaction-specific details.
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to the bank accounts, payment terms, or other related entities.
  
  
  Custom Development: If there are custom developments or enhancements in the system that affect value date calculations, they may not be functioning correctly.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for value date calculation in the relevant SAP modules (e.g., FI, CO). Ensure that all necessary entries are present in the configuration tables. This may involve checking:
  
  Payment terms
  Bank master data
  Payment methods
  
  
  
  Review Transaction Parameters: Verify the parameters being used in the transaction that triggered the error. Ensure that they align with the expected values in the configuration.
  
  
  Data Consistency Checks: Perform checks on the master data related to the transaction. Ensure that all relevant data (e.g., vendor/customer master records, bank details) is complete and accurate.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to value date calculations for any specific requirements or known issues.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the calculation is failing. This may require technical expertise in ABAP or SAP configuration.
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OBB8 (for payment terms)
  OBBP (for payment methods)
  OBA7 (for bank master data)
  
  
  
  SAP Notes: Search for SAP Notes related to error PZ413 in the SAP Support Portal. There may be specific notes that address this error or provide additional troubleshooting steps.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  
  By following these steps, you should be able to identify the cause of the PZ413 error and implement a solution to resolve it.