How To Fix >1655 - Enter the year 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: 655

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1655 - Enter the year from which the card is to be valid ?

  The SAP error message "1655 Enter the year from which the card is to be valid" typically occurs in the context of managing credit cards or payment methods within the SAP system. This error indicates that the system requires a valid year to be entered for the card's validity period, but it has not been provided or is incorrect.
  Cause:
  
  Missing Year Input: The user has not entered a year for the card's validity.
  Invalid Year Format: The year entered may not be in the correct format or is outside the acceptable range.
  Field Configuration: The field for entering the year may not be properly configured in the system.
  
  Solution:
  
  Enter the Year: Ensure that you enter a valid year in the appropriate field. The year should typically be a four-digit number (e.g., 2023).
  Check Format: Make sure that the year is entered in the correct format as required by the system.
  Review Field Settings: If you are an administrator or have access to configuration settings, check the field settings in the relevant transaction or module to ensure that it is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial transactions, such as F-02, F-28, or others where card details are entered.
  User Roles: Ensure that the user has the necessary permissions to enter or modify card details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  
  By following these steps, you should be able to resolve the error and successfully enter the required information for the card's validity.