How To Fix FTE_BSM_POWL001 - Enter a 'Statement Date' or mark 'Use current date as statement date'

SAP Error Message - Details

• Message type: E = Error

• Message class: FTE_BSM_POWL - for bankstatement monitor powl

• Message number: 001

• Message text: Enter a 'Statement Date' or mark 'Use current date as statement date'

What causes this issue?

The problem is caused by one of the following reasons:
You entered a value in the <LS>Statement Date</> input field and also
selected the checkbox <LS>Use current date as statement date</>.
You did not enter a value in the <LS>Statement Date</> input field and
also did not select the checkbox <LS>Use current date as statement date
</>.
These entries are not appropriate and therefore not permitted.

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?

You should either enter a value in the <LS>Statement Date</> input field
or select the checkbox <LS>Use current date as statement date</> .

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 FTE_BSM_POWL001 - Enter a 'Statement Date' or mark 'Use current date as statement date' ?

  The SAP error message FTE_BSM_POWL001 typically occurs in the context of the SAP Financial Transaction Engine (FTE) when a user attempts to execute a report or transaction that requires a statement date but has not provided one. This error indicates that the system needs a specific date to process the request.
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Statement Date: The user has not entered a statement date in the relevant field.
  Incorrect Configuration: The system may not be configured to default to the current date if no date is provided.
  User Input Error: The user may have overlooked the requirement to enter a date or select the option to use the current date.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter a Statement Date:
  
  Go to the relevant field in the transaction or report where the error occurred.
  Manually enter a valid statement date that falls within the acceptable range for the transaction.
  
  
  
  Use Current Date:
  
  If you prefer to use the current date, look for an option or checkbox labeled "Use current date as statement date" and mark it. This will automatically set the statement date to the current date.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in the SAP system to ensure that the default behavior for statement dates is set correctly. This may require assistance from a system administrator or SAP consultant.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of entering a statement date and how to use the options available in the interface.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting or transaction processing.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  User Manuals: Refer to user manuals or help documentation specific to the SAP module you are working with for more detailed instructions on handling statement dates.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.