How To Fix >1654 - Enter the month from which the card is to be valid

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 654

• Message text: Enter the month from which the card is to be valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1654 - Enter the month from which the card is to be valid ?

  The SAP error message 1654 ("Enter the month from which the card is to be valid") typically occurs in the context of managing credit cards or payment cards within the SAP system, particularly when dealing with card validity dates.
  Cause:
  This error message is triggered when a user attempts to enter or process a credit card without specifying the month from which the card is valid. The system requires both the month and year to determine the validity of the card, and if the month is missing, it cannot proceed.
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Ensure that you have filled in all required fields related to the credit card information, particularly the "valid from" date. This usually includes both the month and year.
  
  
  Enter Month: Specifically, enter the month in the designated field. This is often a dropdown or a text field where you can specify the month (e.g., 01 for January, 02 for February, etc.).
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings for credit card processing in your SAP system to ensure that all necessary fields are correctly set up.
  
  
  Consult Documentation: If you are unsure about the required format or fields, refer to the SAP documentation or user manuals related to credit card processing.
  
  
  Contact Support: If the issue persists after ensuring all fields are filled correctly, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial transactions, such as F-53 (Post Outgoing Payments) or FB60 (Enter Incoming Invoice).
  Field Requirements: Familiarize yourself with the specific field requirements for credit card entries in your version of SAP, as these can vary.
  User Roles: Ensure that the user role has the necessary permissions to enter and modify credit card information.
  
  By following these steps, you should be able to resolve the error and successfully enter the required card validity information.