How To Fix FAR_MAN_BS_MSG063 - Bank statement date &1 is in the future.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 063

• Message text: Bank statement date &1 is in the future.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG063 - Bank statement date &1 is in the future. ?

  The SAP error message FAR_MAN_BS_MSG063 indicates that the bank statement date you are trying to process is set in the future. This can occur when you are attempting to upload or process a bank statement with a date that is later than the current system date.
  Cause:
  
  Future Date Entry: The bank statement date entered is beyond the current date.
  System Date Configuration: The system date may not be correctly set, leading to discrepancies.
  Data Entry Error: There may have been a mistake in entering the date during the bank statement upload or manual entry.
  
  Solution:
  
  Check the Date: Verify the date on the bank statement you are trying to process. Ensure that it is not set in the future.
  Adjust the Date: If the date is indeed in the future, you will need to adjust it to a valid date that is equal to or earlier than the current system date.
  System Date Verification: Check the system date in SAP to ensure it is set correctly. You can do this by using transaction code SM51 to view the system date and time.
  Re-upload or Re-enter: After correcting the date, re-upload the bank statement or re-enter the data as necessary.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FF67 (for manual bank statement entry) or FF.5 (for electronic bank statement processing) to manage bank statements.
  Configuration Settings: Review the configuration settings for bank statement processing in the Financial Accounting (FI) module to ensure that there are no restrictions or settings that could lead to this error.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific guidelines on bank statement processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check for any known issues in the SAP community or support portal.