How To Fix VAL862 - Default type &1: &2 valid from &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 862

• Message text: Default type &1: &2 valid from &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VAL862 - Default type &1: &2 valid from &3 &4 ?

  The SAP error message VAL862 typically indicates an issue with the validity of a default value for a specific field in the system. This error message is often related to the configuration of default values in the system, particularly in the context of master data or transaction data.
  Cause:
  The error message VAL862 is triggered when the system encounters a default value that is not valid for the specified time period. The message format usually indicates:
  
  &1: The type of default value (e.g., a specific field or configuration).
  &2: The actual default value that is being referenced.
  &3: The start date from which the default value is valid.
  &4: The end date until which the default value is valid.
  
  This error can occur due to:
  
  The default value being set with incorrect validity dates.
  The default value being deleted or not maintained properly in the configuration.
  The system trying to use a default value that is not applicable for the current date or context.
  
  Solution:
  To resolve the VAL862 error, you can take the following steps:
  
  
  Check Validity Dates:
  
  Review the validity dates of the default value in question. Ensure that the current date falls within the specified validity period.
  
  
  
  Maintain Default Values:
  
  If the default value is not valid, you may need to create or adjust the default value in the relevant configuration settings. This can typically be done in the customizing (SPRO) settings of the relevant module (e.g., Material Management, Sales and Distribution).
  
  
  
  Review Configuration:
  
  Navigate to the configuration area where the default values are maintained. Check if the default value is correctly set up and if there are any overlapping or conflicting entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific module you are working with to understand how default values are managed and what the expected configurations are.
  
  
  
  Testing:
  
  After making changes, test the transaction or process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the configuration settings (e.g., SPRO for customizing).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.