How To Fix PZ437 - > Value date from request has been changed to posting date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 437

• Message text: > Value date from request has been changed to posting date

What causes this issue?

The value date is specified in the payment request and is before the due
date in the payment document. The payment is due immediately and is
executed on the posting date. The value date is adjusted accordingly.

System Response

This message informs you about a program control option.

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

Using message control, you can deactivate adjustment of the value date
if it must not (or should not) be adjusted.

How to fix this error?

Configure the message type according to your requirements. You have the
following options:
Message type S: ,,Adjustment of value date is active, message in log
(default setting)
Message type I: ,,Adjustment of value date is inactive, no message in
log
Message type -: ,,Adjustment of value date is active, no message in log
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ437 - > Value date from request has been changed to posting date ?

  The SAP error message PZ437, which states "Value date from request has been changed to posting date," typically occurs in the context of financial transactions, particularly when dealing with payment requests or bank transactions. This message indicates that the system has automatically adjusted the value date of a transaction to match the posting date, which can happen for several reasons.
  Cause:
  
  Date Mismatch: The value date provided in the request may not be valid or may not align with the posting date due to system settings or business rules.
  Configuration Settings: The system may be configured to always use the posting date as the value date for certain types of transactions.
  Transaction Type: Certain transaction types may have specific rules that dictate how dates are handled, leading to automatic adjustments.
  Bank Settings: The bank configuration in SAP may require that the value date must be the same as the posting date for certain transactions.
  
  Solution:
  
  Review Transaction Dates: Check the dates in the transaction request to ensure that the value date is set correctly and is valid.
  Configuration Review: Consult with your SAP configuration team to review the settings related to value dates and posting dates. Adjustments may be needed in the configuration to allow for different value dates if that is the desired behavior.
  Transaction Type Settings: Verify if the specific transaction type has rules that enforce the use of the posting date as the value date. If necessary, modify the transaction type settings.
  User Training: Ensure that users are trained on how to enter dates correctly in transactions to avoid this issue in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Documentation: Review SAP documentation related to financial transactions, particularly those involving payment processing and bank transactions, to understand how dates are managed.
  Testing: If changes are made to configuration or transaction types, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.