1J087 - Value date changed: Original date &2 , new date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 087

• Message text: Value date changed: Original date &2 , new date &1

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.

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AnswerBot

• What is the cause and solution for SAP error message 1J087 - Value date changed: Original date &2 , new date &1 ?

  The SAP error message 1J087 indicates that the value date for a financial transaction has been changed. The message typically states: "Value date changed: Original date &2, new date &1." This error can occur in various financial transactions, such as when processing payments, invoices, or other accounting entries.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Manual Change: A user may have manually changed the value date in a transaction, which is not allowed or conflicts with system rules.
  System Configuration: The system may have been configured to automatically adjust value dates based on certain criteria (e.g., weekends, holidays).
  Posting Period Issues: The transaction may be trying to post to a closed or restricted posting period, leading to a change in the value date.
  Currency Conversion: If the transaction involves currency conversion, the system may adjust the value date based on exchange rate validity.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Transaction Details: Check the transaction details to understand why the value date was changed. Look for any manual entries or system-generated changes.
  Check Configuration Settings: Review the configuration settings in the SAP system related to value dates. Ensure that the settings align with your business processes.
  Posting Period: Verify that the posting period is open and that the transaction is allowed to post in that period. If necessary, adjust the posting period settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling value dates in your version of SAP.
  User Authorization: Ensure that the user has the necessary authorizations to change value dates if manual changes are required.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), etc.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Training: Ensure that users are trained on the implications of changing value dates and the correct procedures to follow.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.