How To Fix FV069 - Statement date not correct

FV069 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 069

• Message text: Statement date not correct

What causes this issue?

The entered statement date &V1& does not match the statement date &V2&
specified when creating the account statement.

How to fix this error?

Enter the value &V2&.

Error message extract from SAP system. Copyright SAP SE.

FV069 - Details

• The SAP error message FV069, which states "Statement date not correct," typically occurs during the processing of financial transactions, particularly when dealing with bank statements or payment processing. This error indicates that the date specified in the transaction does not align with the expected date range or format defined in the system.
  Causes of FV069 Error
  
  Incorrect Date Format: The date entered may not be in the correct format expected by the system.
  Date Outside Allowed Range: The statement date may fall outside the permissible date range set in the system configuration.
  Posting Period Issues: The posting period for the transaction may be closed or not open for the specified date.
  Bank Statement Configuration: There may be issues with the configuration of the bank statement processing, such as incorrect settings for the statement date.
  Data Entry Errors: Manual entry errors can lead to incorrect dates being inputted.
  
  Solutions to FV069 Error
  
  Check Date Format: Ensure that the date