How To Fix BAPI4499005 - Bank statement date is incorrect: &

SAP Error Message - Details

• Message type: E = Error

• Message class: BAPI4499 - Messages for Bank Statement BAPIs

• Message number: 005

• Message text: Bank statement date is incorrect: &

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 BAPI4499005 - Bank statement date is incorrect: & ?

  The SAP error message BAPI4499005 indicates that the bank statement date provided in a BAPI (Business Application Programming Interface) call is incorrect. This error typically arises when the date format is not valid, the date is outside of acceptable ranges, or it does not align with the expected business logic.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., YYYYMMDD).
  Invalid Date: The date provided may not exist (e.g., February 30).
  Date Outside Valid Range: The date may fall outside the range of dates that the system can process (e.g., before the company's fiscal year start).
  Business Logic Constraints: The date may not align with specific business rules or configurations in the system.
  
  Solutions:
  
  Check Date Format: Ensure that the date is in the correct format (usually YYYYMMDD).
  Validate the Date: Make sure the date is a valid calendar date and exists.
  Review Date Range: Confirm that the date falls within the acceptable range for bank statements in your SAP configuration.
  Consult Business Rules: Check if there are any specific business rules or configurations that might restrict the use of certain dates.
  Debugging: If you are using a custom BAPI or program, consider debugging the code to see how the date is being set and passed to the BAPI.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed information on the specific BAPI you are using.
  Transaction Codes: Use transaction codes like SE37 (Function Module) or SE80 (Object Navigator) to explore the BAPI and its parameters.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.