1M082 - Transfers value date-exact: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 082

• Message text: Transfers value date-exact: &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 1M082 - Transfers value date-exact: &1 ?

  The SAP error message 1M082 ("Transfers value date-exact: &1") typically occurs in the context of financial transactions, particularly when dealing with bank transfers or payment processing. This error indicates that there is an issue with the value date of the transfer, which is the date on which the funds are expected to be available in the recipient's account.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Value Date: The value date specified for the transfer may not be valid or may not align with the bank's processing rules.
  Bank Holidays: The value date may fall on a bank holiday, which can prevent the transaction from being processed on that date.
  Weekend Dates: If the value date is set on a weekend, it may not be processed until the next business day.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the bank's requirements for value dates.
  Currency Issues: If the transfer involves multiple currencies, there may be restrictions or specific rules regarding value dates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Value Date: Verify that the value date entered is correct and falls on a valid business day. Adjust the date if necessary.
  Consult Bank Calendar: Check the bank's holiday calendar to ensure that the value date does not coincide with a holiday or weekend.
  Review Configuration: Ensure that the SAP system is configured correctly for the bank's requirements regarding value dates. This may involve checking the payment methods and bank settings.
  Test with Different Dates: If possible, try processing the transaction with a different value date to see if the error persists.
  Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to value dates in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with your bank for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transactions related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.