How To Fix /PM0/ABB_INTERFACE115 - FS-BP: Change "Valid to" for bank details for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 115

• Message text: FS-BP: Change "Valid to" 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_INTERFACE115 - FS-BP: Change "Valid to" for bank details for business partner &1 ?

  The SAP error message /PM0/ABB_INTERFACE115 FS-BP: Change "Valid to" for bank details for business partner &1 typically indicates that there is an issue with the validity period of bank details associated with a business partner in the SAP system. This error is often encountered in the context of financial transactions or when updating business partner information.
  Cause:
  
  Invalid Date Range: The "Valid to" date for the bank details may be set to a date that is earlier than the "Valid from" date, which creates an inconsistency.
  Bank Details Not Active: The bank details may not be active or valid for the specified time frame.
  Data Entry Error: There may have been a mistake in entering the dates for the bank details.
  Business Partner Status: The business partner may be in a status that does not allow changes to bank details.
  
  Solution:
  
  Check Validity Dates: Review the "Valid from" and "Valid to" dates for the bank details of the specified business partner. Ensure that the "Valid to" date is later than the "Valid from" date.
  Update Bank Details: If the dates are incorrect, update the bank details with the correct validity period.
  Activate Bank Details: Ensure that the bank details are active and valid for the required period.
  Review Business Partner Status: Check the status of the business partner to ensure that it allows for changes to bank details. If necessary, change the status to allow updates.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing business partner data to ensure compliance with any specific requirements.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to access and modify business partner data.
  Authorization: Ensure that you have the necessary authorizations to make changes to business partner data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  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 error and successfully update the bank details for the specified business partner.