1M084 - Transfers value dated to: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 084

• Message text: Transfers value dated to: &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 1M084 - Transfers value dated to: &1 ?

  The SAP error message 1M084 ("Transfers value dated to: &1") typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial postings. This error indicates that there is an issue with the date of the transfer value, which may not be valid or is not in line with the system's requirements.
  Cause:
  
  Invalid Date: The date specified for the transfer value may be in the past or future, which is not allowed based on the configuration or business rules.
  Posting Period Issues: The posting period may be closed or not open for the date specified, preventing any transactions from being processed.
  Configuration Settings: There may be specific settings in the asset accounting configuration that restrict the dates for transfers.
  Data Entry Errors: Mistakes in data entry, such as incorrect date formats or values, can lead to this error.
  
  Solution:
  
  Check the Date: Verify the date you are trying to use for the transfer value. Ensure it is within the allowed range and is formatted correctly.
  Open Posting Period: Ensure that the posting period for the date in question is open. You can check this in the financial accounting settings.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that there are no restrictions on the dates for transfers.
  Correct Data Entry: If the error is due to incorrect data entry, correct the values and try the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to asset transfers and date handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction, as restrictions can sometimes lead to errors.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1M084 in SAP.