How To Fix BNK_GENERAL014 - Date should be greater than current date

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 014

• Message text: Date should be greater than current date

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 BNK_GENERAL014 - Date should be greater than current date ?

  The SAP error message BNK_GENERAL014 indicates that a date entered in a transaction or process is not valid because it is set to a date that is earlier than the current date. This error typically occurs in financial transactions, such as when processing bank statements, payment runs, or other date-sensitive operations.
  Cause:
  
  Incorrect Date Entry: The user has entered a date that is in the past.
  System Date Settings: The system date may be incorrectly set, leading to confusion about what constitutes the "current" date.
  Business Logic: Certain business processes may require that dates be set to future dates for validation purposes.
  
  Solution:
  
  Check the Date: Review the date you have entered in the transaction. Ensure that it is set to today’s date or a future date as required by the process.
  Adjust the Date: If the date is incorrect, modify it to a valid date that is greater than the current date.
  System Date Verification: Ensure that the system date is correctly set. You can check this by navigating to the system settings or asking your system administrator.
  Consult Documentation: If you are unsure about the required date for a specific transaction, refer to the relevant SAP documentation or consult with your SAP support team.
  User Training: If this error occurs frequently, consider providing additional training to users on the importance of date entries in SAP transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to banking and financial processes, such as F110 (Automatic Payment Transactions), FF67 (Upload Bank Statement), etc.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the transactions they are attempting, as this can sometimes lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.