How To Fix BANK_PP311 - Range entry not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 311

• Message text: Range entry not 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 BANK_PP311 - Range entry not valid ?

  The SAP error message "BANK_PP311 Range entry not valid" typically occurs in the context of bank statement processing or payment processing within the SAP system. This error indicates that there is an issue with the range of entries specified for a bank statement or payment run, which may not be valid or may not correspond to the expected format or values.
  Causes:
  
  Invalid Range Specification: The range of entries specified in the bank statement or payment run may not be valid. This could be due to incorrect date ranges, account ranges, or other parameters.
  Missing Data: Required data for processing the bank statement or payment run may be missing or incorrectly configured.
  Configuration Issues: There may be issues with the configuration of the bank accounts or payment methods in the SAP system.
  Data Type Mismatch: The data types of the fields used in the range entry may not match the expected types (e.g., using a string where a date is expected).
  
  Solutions:
  
  Check Range Entries: Review the range entries specified in the transaction. Ensure that the values are correct and fall within the expected limits.
  Validate Configuration: Check the configuration settings for bank accounts and payment methods in the SAP system. Ensure that they are set up correctly.
  Review Required Fields: Ensure that all required fields are filled out correctly and that there are no missing entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected format and values for the range entries.
  Test with Different Values: If possible, try using different values for the range entries to see if the error persists.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to bank processing, such as FF67 (Upload Bank Statement) or F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.