How To Fix FCLM_BAM_MAINT536 - Specify a ôValid Toö date other than &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 536

• Message text: Specify a ôValid Toö date other than &1.

What causes this issue?

You are reusing a house bank account that is used by one or more closed
bank accounts. Due to technical constraint, you cannot specify a ?Valid
To? date that is identical to the date used in the closed bank accounts.

System Response

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

How to fix this error?

Specify a date other than <(>&<)>1.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BAM_MAINT536 - Specify a ôValid Toö date other than &1. ?

  The SAP error message FCLM_BAM_MAINT536 indicates that there is an issue with the "Valid To" date in a business activity management (BAM) context. This error typically arises when the "Valid To" date is either not specified or is set to a value that is not acceptable (e.g., a date that is in the past or the same as the "Valid From" date).
  Cause:
  
  Invalid Date Entry: The "Valid To" date may be set to a date that is either the same as or earlier than the "Valid From" date.
  Missing Date: The "Valid To" date may not have been entered at all.
  Business Logic Constraints: There may be specific business rules or constraints in your SAP configuration that require a valid date range.
  
  Solution:
  
  Check Date Values: Ensure that the "Valid From" date is earlier than the "Valid To" date. The "Valid To" date should be a future date relative to the current date.
  Enter a Valid Date: If the "Valid To" date is missing, enter a valid date that meets the business requirements.
  Review Business Rules: Consult with your SAP configuration team or documentation to understand any specific rules regarding date entries in your system.
  Testing: After making the necessary changes, try to save or process the transaction again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Documentation: Review the SAP documentation related to Business Activity Management (BAM) for guidelines on date handling.
  User Permissions: Ensure that you have the necessary permissions to make changes to the date fields in the BAM module.
  Consult with Colleagues: If you are unsure about the correct dates to enter, consult with colleagues or a supervisor who is familiar with the business processes.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.