How To Fix EPIC_BANK_COMM_CLOUD080 - Bank Statement wonÆt be saved because the start date has been changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM_CLOUD -

• Message number: 080

• Message text: Bank Statement wonÆt be saved because the start date has been changed.

What causes this issue?

Start date is not the day after the end date of last bank statement.

System Response

The bank statement will not be saved even if the query is successful.

How to fix this error?

Change the start date to the day after the end date of last bank
statement.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EPIC_BANK_COMM_CLOUD080 - Bank Statement wonÆt be saved because the start date has been changed. ?

  The SAP error message EPIC_BANK_COMM_CLOUD080 indicates that there is an issue with saving a bank statement due to a change in the start date. This error typically arises in the context of bank statement processing within the SAP system, particularly when using the Bank Communication Management (BCM) module or similar functionalities.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Date Change: The start date of the bank statement has been modified after the statement was initially created or processed. This can happen if the user attempts to edit the bank statement and changes the date, which may conflict with existing data or processing rules.
  Validation Rules: The system may have validation rules that prevent saving the bank statement if certain conditions related to the date are not met.
  Data Integrity Issues: Changing the start date may lead to inconsistencies with other related data, such as transactions or previous statements.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Start Date: Verify the start date of the bank statement. Ensure that it is set correctly and that any changes made are intentional and valid.
  Revert Changes: If the start date was changed unintentionally, revert it back to the original date and try saving the bank statement again.
  Review Validation Rules: Check if there are any specific validation rules or configurations in the system that might be causing the error. This may require consulting with your SAP administrator or reviewing the configuration settings.
  Consult Documentation: Refer to SAP documentation or help resources for any specific guidelines related to bank statement processing and date handling.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Bank Statement Processing: Understanding how bank statements are processed in SAP can help in troubleshooting issues. Familiarize yourself with the relevant transaction codes and processes.
  SAP Notes: Look for any SAP Notes related to this error message or bank statement processing. SAP frequently releases updates and fixes that may address known issues.
  User Permissions: Ensure that the user has the necessary permissions to edit and save bank statements, as permission issues can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully save the bank statement.