How To Fix RQ095 - Value date or planning date is before the start date

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 095

• Message text: Value date or planning date is before the start date

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 RQ095 - Value date or planning date is before the start date ?

  The SAP error message RQ095, which states "Value date or planning date is before the start date," typically occurs in the context of financial transactions, particularly when dealing with payment processing, cash management, or planning activities. This error indicates that the date you are trying to use for a transaction or planning activity is earlier than the defined start date for that particular process or transaction.
  Cause:
  
  Date Configuration: The value date or planning date you entered is set before the start date defined in the system settings or configuration.
  Transaction Timing: The transaction you are trying to execute is not allowed because it falls outside the permissible date range.
  Master Data Issues: The master data (like vendor or customer records) may have a defined start date that restricts transactions before that date.
  
  Solution:
  
  Check Dates: Review the value date or planning date you are trying to use. Ensure that it is on or after the defined start date.
  Adjust Dates: If necessary, adjust the date in your transaction to a valid date that meets the criteria.
  Review Configuration: If you have access, check the configuration settings for the relevant module (like cash management or financial accounting) to understand the defined start dates.
  Master Data Review: Check the master data for the relevant entities (like vendors or customers) to ensure that their start dates are correctly set and that you are not trying to process transactions before those dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-28 (Incoming Payments), F-53 (Outgoing Payments), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to execute transactions on the specified dates.
  Testing: If you are in a testing environment, ensure that the configuration matches that of the production environment to avoid discrepancies.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.