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

FTE_BSM_POWL001 - Overview

• 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