Do you have any question about this error?
Message type: E = Error
Message class: CRM_BUPA_FRG0130 -
Message number: 449
Message text: The validity of the bank ID differs from today's date
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRM_BUPA_FRG0130449
- The validity of the bank ID differs from today's date ?The SAP error message CRM_BUPA_FRG0130449 indicates that there is an issue with the validity of a bank ID in the system. This error typically arises when the bank ID (or bank account) associated with a business partner (customer or vendor) has a validity period that does not include the current date. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Validity Period: The bank ID may have a defined validity period (start date and end date) that does not encompass the current date. For example, if the bank ID is only valid from January 1, 2023, to December 31, 2023, and you are trying to use it on January 1, 2024, you will encounter this error.
- Data Entry Error: There may have been an error during the data entry process, leading to incorrect validity dates being set for the bank ID.
- Bank ID Deactivation: The bank ID may have been deactivated or marked as inactive in the system.
Solution:
Check Validity Dates:
- Navigate to the business partner's bank details in the SAP system.
- Verify the validity dates of the bank ID. Ensure that the current date falls within the defined validity period.
Update Validity Period:
- If the validity period is incorrect, update the start and/or end dates to include the current date.
- If the bank ID is no longer valid, consider adding a new bank ID with the correct validity dates.
Reactivate Bank ID:
- If the bank ID has been deactivated, you may need to reactivate it or create a new bank ID.
Consult Documentation:
- Review any relevant documentation or guidelines for managing bank IDs and business partner data in your organization.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message CRM_BUPA_FRG0130449 and ensure that the bank ID is valid for use in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
CRM_BUPA_FRG0130448
Enter a direct debit limit for the contract account for the payer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
COM_SETTYPE_UPDA_20C006
Start of conversion of customer attributes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BUPA_FRG0130451
Contract account &1 (class &2) is not replicated to customer management
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BUPA_FRG0130452
Wrong format for field direct debit amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.