How To Fix FV181 - Account is only valid from &1 until &2 in bank account management

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 181

• Message text: Account is only valid from &1 until &2 in bank account management

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV181 - Account is only valid from &1 until &2 in bank account management ?

  The SAP error message FV181, which states "Account is only valid from &1 until &2," typically occurs in the context of Bank Account Management when you are trying to perform an operation on a bank account that is not valid for the specified date range. This error indicates that the account you are trying to access or modify is only valid between certain dates, and the date you are using falls outside of that range.
  Cause:
  
  Date Range Issue: The bank account is configured to be valid only between specific start and end dates. If you attempt to use the account outside of this range, the system will throw this error.
  Account Configuration: The account may have been set up with a limited validity period, which is common for accounts that are only intended for temporary use or specific projects.
  Data Entry Error: The date you are using in your transaction may be incorrect or not aligned with the account's validity.
  
  Solution:
  
  Check Validity Dates: Review the validity dates of the bank account in question. You can do this by navigating to the bank account master data in SAP and checking the "Valid From" and "Valid To" fields.
  Adjust Dates: If the operation you are trying to perform is necessary, consider adjusting the date of the transaction to fall within the valid range of the bank account.
  Modify Account Validity: If the account needs to be valid for a longer period, you may need to update the account's validity dates in the master data. This typically requires appropriate authorization.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to bank account management.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI01 (Create Bank Master Record), FI02 (Change Bank Master Record), or FI03 (Display Bank Master Record) to manage bank accounts.
  Authorization: Ensure you have the necessary permissions to view or modify bank account details.
  SAP Notes: Check for any relevant SAP Notes or updates that may address specific issues related to bank account management.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FV181 error and successfully manage your bank accounts within SAP.