How To Fix /PM0/ABP_POLICY_MSG014 - FS-BP: Change "Valid from" for bank details for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLICY_MSG -

• Message number: 014

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_POLICY_MSG014 - FS-BP: Change "Valid from" for bank details for business partner &1 ?

  The SAP error message /PM0/ABP_POLICY_MSG014 typically occurs in the context of managing business partner (BP) data, specifically when trying to change the "Valid from" date for bank details associated with a business partner. This error is part of the Financial Services (FS) module, particularly in the Business Partner (BP) area.
  Cause:
  The error message indicates that there is a policy or validation rule in place that prevents the modification of the "Valid from" date for bank details. This could be due to several reasons, such as:
  
  Existing Validity Period: The new "Valid from" date may overlap with an existing validity period for the bank details.
  Data Integrity Rules: There may be data integrity rules configured in the system that restrict changes to certain fields once they have been set.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the bank details for the specified business partner.
  System Configuration: There may be specific configurations or policies set up in the system that enforce strict rules on how bank details can be modified.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Validity Periods: Review the existing bank details for the business partner to ensure that the new "Valid from" date does not conflict with any existing records. If there is a conflict, you may need to adjust the existing records first.
  
  
  Review Data Integrity Rules: Consult with your SAP administrator or functional consultant to understand the data integrity rules in place. They may need to adjust these rules if they are too restrictive.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to make changes to the bank details. If not, contact your system administrator to request the appropriate permissions.
  
  
  Consult Documentation: Review any relevant SAP documentation or configuration guides related to business partner management and bank details to understand the specific policies that may be affecting your ability to make changes.
  
  
  Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to access and review the business partner data directly. This can help you identify any issues with the current setup.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners and OBPM1 for bank master data.
  SAP Notes: Check for any SAP Notes related to this error message or similar issues, as they may provide patches or additional guidance.
  Training and Documentation: Ensure that users involved in managing business partner data are trained on the relevant processes and understand the implications of changing bank details.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.