How To Fix FCLM_BRM005 - Date &1 is invaild. Please correct it in the source file.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BRM - Message Class for Bank Relationship Management

• Message number: 005

• Message text: Date &1 is invaild. Please correct it in the source file.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_BRM005 - Date &1 is invaild. Please correct it in the source file. ?

  The SAP error message FCLM_BRM005 indicates that there is an issue with a date value in the source file being processed. Specifically, the message states that the date provided (denoted by &1) is invalid, and it needs to be corrected in the source file.
  Cause:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY instead of MM/DD/YYYY).
  Invalid Date Values: The date might be logically incorrect (e.g., February 30th, April 31st).
  Out of Range Dates: The date could be outside the acceptable range defined in the system (e.g., dates before the system's start date or after the end date).
  Data Type Mismatch: The field in the source file may not be recognized as a date type by SAP.
  
  Solution:
  
  Check Date Format: Ensure that the date is in the correct format as expected by SAP. Refer to the documentation or configuration settings for the expected date format.
  Validate Date Values: Review the date values in the source file to ensure they are valid. Correct any logical errors (e.g., changing February 30th to February 28th or 29th).
  Adjust Date Range: Make sure that the dates fall within the acceptable range defined in your SAP system.
  Correct Data Type: Ensure that the date field in the source file is correctly defined as a date type. If necessary, convert the field to the appropriate type before processing.
  Re-upload the Source File: After making the necessary corrections, re-upload the source file to SAP.
  
  Related Information:
  
  SAP Documentation: Check the SAP Help Portal or relevant documentation for specific details on date formats and acceptable ranges.
  Transaction Codes: Use transaction codes like FCLM or FCLM_BRM to access the relevant modules and settings.
  Error Logs: Review error logs or application logs in SAP to get more context about the error and any additional details that may help in troubleshooting.
  Consult with SAP Support: If the issue persists after making corrections, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FCLM_BRM005 error and successfully process your source file.