How To Fix FAR_MAN_BS_MSG204 - Please enter field Bank Statement Date.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 204

• Message text: Please enter field Bank Statement Date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG204 - Please enter field Bank Statement Date. ?

  The SAP error message FAR_MAN_BS_MSG204, which states "Please enter field Bank Statement Date," typically occurs in the context of bank statement processing within the Financial Accounting (FI) module. This error indicates that the system requires a bank statement date to proceed with the transaction or process you are attempting to execute.
  Cause:
  The error is triggered when the user tries to process a bank statement without providing a required field, specifically the "Bank Statement Date." This date is essential for the system to correctly record and reconcile transactions associated with the bank statement.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Locate the Field: In the transaction or screen where the error occurs, look for the field labeled "Bank Statement Date."
  
  
  Enter the Date: Input the appropriate bank statement date. This date should correspond to the date on the bank statement you are processing.
  
  
  Check Format: Ensure that the date is entered in the correct format as required by your SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Save or Continue: After entering the date, try to save the transaction or continue with the process to see if the error persists.
  
  
  Review Configuration: If the error continues to occur, check the configuration settings related to bank statement processing in your SAP system. Ensure that all required fields are correctly set up.
  
  
  Consult Documentation: If you are unsure about the correct date to enter or if there are specific business rules regarding bank statement dates, consult your organization's documentation or reach out to your finance team.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to bank statement processing, such as FF67 (Manual Bank Statement) or FF.5 (Import Bank Statement).
  User Roles: Ensure that you have the necessary permissions to enter bank statement data in the system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional guidance.
  Training: If you are new to SAP or bank statement processing, consider seeking training or guidance from experienced colleagues or SAP training resources.
  
  By following these steps, you should be able to resolve the FAR_MAN_BS_MSG204 error and successfully process your bank statement.