How To Fix EPIC_BANK_COMM_CLOUD076 - Value Date of item &1 must be between start date &2 and end date &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM_CLOUD -

• Message number: 076

• Message text: Value Date of item &1 must be between start date &2 and end date &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BANK_COMM_CLOUD076 - Value Date of item &1 must be between start date &2 and end date &3. ?

  The SAP error message EPIC_BANK_COMM_CLOUD076 indicates that the value date of a financial item (in this case, a bank communication item) is not within the specified range of start and end dates. This error typically arises in the context of bank communication processing, where the system expects the value date to fall within a defined period.
  Cause:
  
  Incorrect Value Date: The value date of the item you are trying to process is set to a date that is either before the start date or after the end date defined in the system.
  Configuration Issues: The start and end dates may be incorrectly configured in the system settings or in the specific transaction you are working with.
  Data Entry Errors: There may have been a mistake in entering the value date for the transaction, leading to it falling outside the acceptable range.
  
  Solution:
  
  Check the Value Date: Review the value date of the item in question. Ensure that it is set correctly and falls within the specified range.
  Verify Start and End Dates: Check the configuration settings for the bank communication process to confirm the defined start and end dates. Make sure they are set correctly and are appropriate for the transactions being processed.
  Adjust Dates: If the value date is indeed outside the range, you may need to adjust it to a valid date that falls within the specified limits.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines for bank communication processing to ensure compliance with the required date ranges.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may be using specific transaction codes related to bank communication (e.g., FF_5 for electronic bank statement processing).
  Configuration Settings: Review the configuration settings in the SAP system related to bank communication, particularly in the Financial Accounting (FI) module.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or Business Add-Ins (BAdIs) that might affect date handling in bank communication processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.