1P567 - Fized value date doesn't lie in interval &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 567

• Message text: Fized value date doesn't lie in interval &1 and &2

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 1P567 - Fized value date doesn't lie in interval &1 and &2 ?

  The SAP error message 1P567 indicates that a fixed value date does not lie within a specified interval. This error typically occurs in the context of financial transactions, such as when processing invoices, payments, or other financial documents where date validation is crucial.
  Cause:
  The error arises when the date you are trying to enter (the fixed value date) is outside the allowed range defined by the system. The interval is usually specified by two dates (start date and end date), and the fixed value date must fall within this range. Common causes include:
  
  Incorrect Date Entry: The user may have entered a date that is not valid or is outside the expected range.
  Configuration Issues: The date intervals may be incorrectly configured in the system settings.
  Document Status: The document you are trying to process may have restrictions based on its status or the fiscal period.
  Posting Periods: The posting period may be closed, preventing transactions from being recorded outside of the allowed dates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Date: Verify the fixed value date you are trying to enter. Ensure it falls within the specified interval (between the two dates indicated in the error message).
  Review Configuration: If you have access, check the configuration settings for the date intervals in the relevant module (e.g., Financial Accounting, Controlling).
  Open Posting Periods: Ensure that the posting period for the transaction is open. You can do this by navigating to the transaction for managing posting periods (e.g., transaction code OB52).
  Consult Documentation: Review any relevant documentation or guidelines for the specific transaction you are processing to ensure compliance with date requirements.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with a functional expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB60 (Invoice), F-02 (General Posting), and OB52 (Manage Posting Periods).
  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 make changes to financial documents and posting periods.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.