How To Fix VAL114 - Open intragroup transaction with posting date & is before key date

SAP Error Message - Details

• Message type: E = Error

• Message class: VAL - Treasury: Messages for General Valuation

• Message number: 114

• Message text: Open intragroup transaction with posting date & is before key date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VAL114 - Open intragroup transaction with posting date & is before key date ?

  The SAP error message VAL114 indicates that there is an issue with an intragroup transaction where the posting date is before a specified key date. This typically occurs in the context of intercompany transactions or when dealing with consolidation processes in SAP.
  Cause:
  The error arises when:
  
  An intragroup transaction is being processed with a posting date that is earlier than the key date defined in the system.
  The key date is often set to ensure that only transactions within a certain timeframe are considered for reporting or consolidation purposes.
  This can happen if the transaction is being posted after the key date has been set, which is often the case in financial closing processes.
  
  Solution:
  To resolve the VAL114 error, you can take the following steps:
  
  
  Check the Posting Date: Ensure that the posting date of the transaction you are trying to process is on or after the key date. If necessary, adjust the posting date to a valid date.
  
  
  Review Key Date Settings: 
  
  Navigate to the relevant configuration settings in SAP to review the key date settings for intragroup transactions.
  Ensure that the key date is set correctly according to your business requirements.
  
  
  
  Adjust Transaction Timing: If the transaction is being processed as part of a closing procedure, consider whether it should be posted in a different period or if it needs to be adjusted to fit within the allowed timeframe.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding intragroup transactions and key date settings to ensure compliance with established processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Types: Understand the types of intragroup transactions that are being processed and how they relate to your financial reporting.
  Key Date Configuration: Familiarize yourself with how key dates are configured in your SAP system, as this can vary based on the specific implementation and business processes.
  Financial Closing Procedures: Review your organization's financial closing procedures to ensure that all transactions are being processed in accordance with the established timelines.
  
  By addressing the posting date and ensuring it aligns with the key date, you should be able to resolve the VAL114 error and proceed with your intragroup transaction.