How To Fix /PM0/ABB_INTERFACE114 - FS-BP: Change "Valid from" for bank details for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 114

• Message text: FS-BP: Change "Valid from" for bank details for business partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_INTERFACE114 - FS-BP: Change "Valid from" for bank details for business partner &1 ?

  The SAP error message /PM0/ABB_INTERFACE114 typically indicates an issue related to changing the "Valid from" date for bank details associated with a business partner in the Financial Services (FS) module, specifically in the context of Business Partner (BP) management.
  Cause:
  
  Date Constraints: The "Valid from" date you are trying to set may be earlier than the current date or may conflict with existing bank details for the business partner.
  Data Integrity Issues: There may be existing records that prevent the change due to data integrity rules or constraints in the system.
  Authorization Issues: The user may not have the necessary permissions to make changes to the bank details of the business partner.
  Configuration Issues: There may be configuration settings in the system that restrict changes to bank details under certain conditions.
  
  Solution:
  
  Check Dates: Ensure that the "Valid from" date you are trying to set is valid and does not conflict with existing records. It should be a future date or a date that does not overlap with existing valid periods.
  Review Existing Bank Details: Look at the current bank details for the business partner to see if there are any overlapping valid periods that need to be resolved.
  User Authorization: Verify that the user has the necessary authorizations to change bank details for the business partner. If not, contact your SAP security administrator to grant the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be affecting the ability to change bank details.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Business Partner management and bank details for any specific guidelines or restrictions.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be necessary to engage with SAP support for further assistance.