How To Fix EPIC_BANK_COMM_CLOUD069 - Statement date &1 is earlier than end date &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM_CLOUD -

• Message number: 069

• Message text: Statement date &1 is earlier than end date &2.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BANK_COMM_CLOUD069 - Statement date &1 is earlier than end date &2. ?

  The SAP error message EPIC_BANK_COMM_CLOUD069 indicates that there is a mismatch between the statement date and the end date in a banking communication process. Specifically, the statement date you are trying to use is earlier than the end date specified in the system. This can occur in various banking processes, such as when importing bank statements or processing transactions.
  Cause:
  
  Incorrect Date Configuration: The statement date you are trying to process is set to a date that is earlier than the end date of the previous statement or transaction period.
  Data Entry Error: There may have been a manual error in entering the statement date or the end date.
  System Configuration: The system may have been configured in such a way that it does not allow processing of statements that fall outside of a certain date range.
  
  Solution:
  
  Check Dates: Verify the statement date you are trying to use and ensure it is not earlier than the end date. Adjust the statement date accordingly.
  Adjust End Date: If the end date is incorrect, you may need to adjust it to allow for the processing of the statement.
  Review Configuration: Check the configuration settings in the banking communication module to ensure that the date ranges are set correctly.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling bank statements to ensure compliance with the required processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FF67 (for manual bank statement processing) or FF.5 (for electronic bank statement processing) to review and correct the entries.
  Banking Configuration: Review the configuration settings in the Financial Accounting (FI) module related to bank statements and communication.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.