How To Fix FAR_MAN_BS_MSG055 - Invalid bank statement date &1.Date has to be inside the range of 10 yrs.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 055

• Message text: Invalid bank statement date &1.Date has to be inside the range of 10 yrs.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG055 - Invalid bank statement date &1.Date has to be inside the range of 10 yrs. ?

  The SAP error message FAR_MAN_BS_MSG055 indicates that the bank statement date you are trying to process is invalid because it falls outside the acceptable range of 10 years from the current date. This error typically occurs in the context of financial accounting and bank statement processing within the SAP system.
  Cause:
  
  Date Out of Range: The date you are trying to enter for the bank statement is either too far in the past or too far in the future, exceeding the 10-year limit set by the system.
  System Configuration: The configuration settings in SAP may restrict the processing of bank statements to a specific date range, which is commonly set to 10 years.
  
  Solution:
  
  Check the Date: Verify the date you are entering for the bank statement. Ensure that it is within the last 10 years from the current date.
  Adjust the Date: If the date is outside the acceptable range, adjust it to a valid date that falls within the last 10 years.
  Configuration Review: If you need to process bank statements with dates outside this range, you may need to review the configuration settings in SAP. This may involve:
  
  Consulting with your SAP administrator or functional consultant to see if the date range can be adjusted.
  Checking the relevant configuration in the Financial Accounting (FI) module, particularly in the settings related to bank statement processing.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Documentation: Review the SAP documentation for bank statement processing to understand the date restrictions and any potential workarounds.
  User Forums: Consider searching or posting in SAP community forums for additional user experiences and solutions related to this error.
  
  By following these steps, you should be able to resolve the error and successfully process your bank statement.