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Message type: E = Error
Message class: 1E - BCA: Account
Message number: 297
Message text: Account opening date outside validity range of product version
Version &v1& of product &v2& is valid from &v3& to &v4&.
The opening date must be within this period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the dates accordingly.
Error message extract from SAP system. Copyright SAP SE.
1E297
- Account opening date outside validity range of product version ?The SAP error message 1E297 ("Account opening date outside validity range of product version") typically occurs in the context of financial services or banking modules within SAP, particularly when dealing with account management or product versioning. This error indicates that the date you are trying to use for opening an account falls outside the validity period of the product version associated with that account.
Cause:
- Invalid Date: The account opening date you are trying to enter is either before the start date or after the end date of the product version's validity.
- Product Version Configuration: The product version may not be configured correctly, or the validity dates may not be set as intended.
- System Date Issues: There may be discrepancies between the system date and the date you are trying to use.
Solution:
- Check Validity Dates: Verify the validity dates of the product version you are trying to use. You can do this by navigating to the product version configuration in SAP and checking the start and end dates.
- Adjust Account Opening Date: If the account opening date is indeed outside the validity range, adjust it to a date that falls within the valid range.
- Update Product Version: If necessary, you may need to update the product version to extend its validity period or create a new product version with the desired dates.
- Consult Documentation: Review any relevant documentation or configuration guides for the specific product version to ensure that all settings are correct.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
BP
(Business Partner) or FS00
(G/L Account Master).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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