How To Fix /PM0/ABP_POLICY_MSG015 - FS-BP: Change "Valid to" for bank details for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_POLICY_MSG -

• Message number: 015

• Message text: FS-BP: Change "Valid to" 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_MSG015 - FS-BP: Change "Valid to" for bank details for business partner &1 ?

  The SAP error message /PM0/ABP_POLICY_MSG015 typically indicates an issue related to the validity period of bank details for a business partner in the Financial Services (FS) module, specifically in the context of Business Partner (BP) management. The message suggests that there is a problem with the "Valid to" date for the bank details associated with the specified business partner.
  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 is not allowed.
  Missing Validity Dates: The bank details may not have been assigned valid "Valid from" and "Valid to" dates.
  Data Inconsistency: There may be inconsistencies in the data related to the business partner or the bank details.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the bank details.
  
  Solution:
  
  
  Check Validity Dates:
  
  Navigate to the business partner's bank details in the SAP system.
  Ensure that the "Valid from" date is earlier than the "Valid to" date. If necessary, adjust the dates accordingly.
  
  
  
  Update Bank Details:
  
  If the bank details are missing validity dates, add the appropriate "Valid from" and "Valid to" dates.
  Ensure that the dates reflect the intended period for which the bank details are valid.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the business partner data to identify any discrepancies.
  Use transaction codes like BP (Business Partner) to review and correct any inconsistencies.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary permissions to modify bank details for business partners.
  If not, contact your SAP security administrator to request the appropriate authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing business partner bank details.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  BP_MON - Business Partner Monitoring
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the error message and successfully update the bank details for the specified business partner.