How To Fix CVIC_UI036 - Incomplete chg. chain - last tgt bank dets must be valid until 31.12.9999

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIC_UI - Customer Integration in Business Partner Dialog

• Message number: 036

• Message text: Incomplete chg. chain - last tgt bank dets must be valid until 31.12.9999

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI036 - Incomplete chg. chain - last tgt bank dets must be valid until 31.12.9999 ?

  The SAP error message CVIC_UI036, which states "Incomplete chg. chain - last tgt bank dets must be valid until 31.12.9999," typically occurs in the context of managing bank details for a vendor or customer in the SAP system. This error indicates that the last target bank details in the change chain are not valid until the specified date (31.12.9999), which is required for the system to process transactions correctly.
  Cause:
  
  Invalid Bank Details: The bank details for a vendor or customer are not set to be valid until the end of the year 9999. This could happen if the validity period for the bank details was set incorrectly or if the details were not updated properly.
  Incomplete Change Chain: The change chain for the bank details may be incomplete, meaning that there are missing or incorrect entries that prevent the system from recognizing the last valid bank details.
  Data Entry Errors: Manual data entry errors when inputting or updating bank details can lead to this issue.
  
  Solution:
  
  
  Check Bank Details: Navigate to the vendor or customer master data and check the bank details. Ensure that the validity period for the last target bank details is set to be valid until at least 31.12.9999.
  
  You can do this by going to the transaction code FK02 (for vendors) or FD02 (for customers) and reviewing the bank details.
  
  
  
  Update Validity Dates: If the validity dates are incorrect, update them to ensure they extend to 31.12.9999. This can be done in the same transaction where you check the bank details.
  
  
  Review Change Logs: Check the change logs for the vendor or customer to identify any discrepancies or incomplete entries in the change chain. This can help you understand if there were any recent changes that might have caused the issue.
  
  
  Consult Documentation: If you are unsure about how to make these changes, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error message no longer appears.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK02 (Change Vendor), FD02 (Change Customer), and SE16N (Data Browser) to view and manage master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may be specific to your version of SAP.
  User Roles: Ensure that you have the appropriate permissions to make changes to vendor or customer master data, as restrictions may prevent you from updating bank details.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.