How To Fix EPIC_BANK_COMM_CLOUD071 - Start date &1 must be the next day of the end date &2 of last bank stmnt.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM_CLOUD -

• Message number: 071

• Message text: Start date &1 must be the next day of the end date &2 of last bank stmnt.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BANK_COMM_CLOUD071 - Start date &1 must be the next day of the end date &2 of last bank stmnt. ?

  The SAP error message EPIC_BANK_COMM_CLOUD071 indicates that there is an issue with the date configuration for bank statements in the system. Specifically, the error states that the start date you are trying to enter must be the day after the end date of the last bank statement.
  Cause:
  This error typically occurs when you are trying to create a new bank statement or a new transaction that involves bank statement processing, and the start date you have provided does not follow the required chronological order. The system expects the start date of the new bank statement to be the day immediately following the end date of the previous bank statement.
  Solution:
  To resolve this error, you should:
  
  
  Check the Last Bank Statement: Look up the last bank statement that was processed in the system. Identify the end date of that statement.
  
  
  Adjust the Start Date: Ensure that the start date you are entering for the new bank statement is set to the day after the end date of the last bank statement. For example, if the last bank statement ended on March 31, 2023, the start date for the new statement should be April 1, 2023.
  
  
  Re-enter the Data: After adjusting the start date, re-enter the data and try to save or process the bank statement again.
  
  
  Related Information:
  
  
  Bank Statement Processing: In SAP, bank statement processing is crucial for reconciling bank transactions with the company's financial records. It is important to maintain the correct sequence of dates to ensure accurate financial reporting.
  
  
  Date Configuration: Always ensure that the date formats and settings in your SAP system are correctly configured to avoid similar issues in the future.
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for bank statement processing to understand the required steps and configurations.
  
  
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the error and proceed with your bank statement processing in SAP.