How To Fix PZ634 - Value date invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 634

• Message text: Value date invalid

What causes this issue?

You have entered an invalid value date.

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?

Please check the value date of the document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ634 - Value date invalid ?

  The SAP error message PZ634 "Value date invalid" typically occurs in the context of financial transactions, particularly when dealing with payment processing, bank transactions, or any other financial postings that require a value date. This error indicates that the value date entered is not valid according to the system's rules or the configuration settings.
  Causes:
  
  Incorrect Date Format: The value date may be entered in an incorrect format or may not conform to the expected date format in the system.
  Date Outside Allowed Range: The value date might be set to a date that is outside the permissible range defined in the system settings (e.g., too far in the past or future).
  Posting Period Issues: The value date may fall outside the open posting periods in the financial module, which can prevent transactions from being processed.
  Configuration Settings: There may be specific configuration settings in the financial module that restrict certain value dates based on business rules or policies.
  Holidays or Non-Working Days: If the value date falls on a holiday or a non-working day, it may be considered invalid.
  
  Solutions:
  
  Check Date Format: Ensure that the value date is entered in the correct format as per the system's requirements.
  Verify Date Validity: Confirm that the value date is within the acceptable range and does not fall on a holiday or non-working day.
  Review Posting Periods: Check the posting periods in the financial module to ensure that the value date falls within an open period.
  Consult Configuration Settings: Review the configuration settings related to value dates in the financial module to ensure compliance with business rules.
  Use a Valid Date: If the date is invalid, select a different date that meets all the criteria for validity.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (General Ledger), F-28 (Incoming Payments), or others depending on the context of the transaction to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to the user documentation or help files for specific guidelines on entering value dates in the relevant transactions.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it seems to be a configuration issue.
  
  By following these steps, you should be able to identify the cause of the PZ634 error and implement a suitable solution.