How To Fix EPIC_BANK_COMM_CLOUD062 - Start date is missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM_CLOUD -

• Message number: 062

• Message text: Start date is missing.

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 EPIC_BANK_COMM_CLOUD062 - Start date is missing. ?

  The SAP error message EPIC_BANK_COMM_CLOUD062: Start date is missing typically indicates that a required start date field is not populated in a transaction or configuration related to bank communication or payment processing. This error can occur in various contexts, such as during the execution of a payment run, bank statement processing, or when configuring bank communication settings.
  Cause:
  
  Missing Data: The most common cause is that the start date field is not filled in the relevant transaction or configuration screen.
  Incorrect Configuration: There may be an issue with the configuration of the bank communication settings, where the start date is not defined.
  Data Entry Error: Users may have overlooked entering the start date when creating or modifying a payment or bank communication document.
  
  Solution:
  
  Check Input Fields: Review the transaction or configuration screen where the error occurred and ensure that the start date field is filled in correctly.
  Configuration Review: If the error occurs during a specific process (like a payment run), check the configuration settings for bank communication in the SAP system. Ensure that all required fields, including the start date, are properly configured.
  User Training: If this error is frequently encountered, consider providing additional training to users on the importance of filling in all required fields, including the start date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with, as there may be additional requirements or steps needed.
  Debugging: If the issue persists, consider using debugging tools or transaction logs to identify where the process is failing and why the start date is not being captured.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like F110 for payment runs) that may be involved in the process where the error occurs.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.