How To Fix FV065 - Statement date is after the statement date of the next statement

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 065

• Message text: Statement date is after the statement date of the next statement

What causes this issue?

The date of the account statement is &V1&, the statement &V2& &V3&
which already exists in the SAP System has the date &V4&.

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?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV065 - Statement date is after the statement date of the next statement ?

  The SAP error message FV065 indicates that there is a mismatch in the statement dates when processing a financial transaction, particularly in the context of bank statements or payment processing. This error typically arises when the statement date you are trying to use is later than the statement date of the next statement in the system.
  Cause:
  
  Incorrect Statement Date: The statement date you are trying to enter is later than the date of the next statement that has already been processed or recorded in the system.
  Data Entry Error: There may have been a mistake in entering the statement date, leading to an incorrect chronological order.
  Configuration Issues: There could be issues with the configuration of the bank statement processing in SAP, leading to incorrect date validations.
  
  Solution:
  
  Check Statement Dates: Verify the statement dates in the system. Ensure that the date you are trying to enter is not later than the next statement date.
  Adjust the Date: If the date is incorrect, adjust it to a valid date that is before the next statement date.
  Review Processed Statements: Look at the previously processed statements to understand the sequence and ensure that you are following the correct order.
  Consult Documentation: If you are unsure about the correct dates, consult your internal documentation or SAP guidelines regarding bank statement processing.
  System Configuration: If the issue persists, it may be necessary to review the configuration settings for bank statement processing in SAP. This may require assistance from an SAP consultant or your IT department.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FF.5 (for automatic bank statement processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing and error FV065.
  User Roles: Ensure that you have the appropriate permissions to process bank statements and that your user role is correctly configured in SAP.
  Training: If you are frequently encountering this error, consider additional training on bank statement processing in SAP to better understand the workflow and avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the FV065 error and continue with your financial processing tasks in SAP.