How To Fix R1703 - Bank details &1 not valid for selection date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 703

• Message text: Bank details &1 not valid for selection date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1703 - Bank details &1 not valid for selection date &2 ?

  The SAP error message R1703, which states "Bank details &1 not valid for selection date &2," typically occurs when there is an issue with the bank details associated with a vendor or customer in the SAP system. This error indicates that the bank details you are trying to use are not valid for the specified selection date.
  Cause:
  
  Invalid Bank Details: The bank details (e.g., account number, bank key) may not be valid for the date you are trying to process. This can happen if the bank details were changed or deactivated after the selection date.
  Date Range: The bank details may have a validity period that does not include the selection date. For example, if the bank details are only valid from a certain date onward, and you are trying to use them before that date, this error will occur.
  Data Entry Errors: There may be typographical errors in the bank details or the selection date that lead to this issue.
  Master Data Issues: The vendor or customer master data may not be correctly maintained, leading to inconsistencies in the bank details.
  
  Solution:
  
  Check Bank Details: Go to the vendor or customer master data and verify the bank details. Ensure that they are correctly entered and active.
  
  Transaction Codes: Use FK03 for vendor master or FD03 for customer master to view the details.
  
  
  Verify Validity Period: Check the validity period of the bank details. Ensure that the selection date falls within the valid range.
  Update Bank Details: If the bank details are outdated or incorrect, update them with the correct information.
  
  Transaction Codes: Use FK02 for vendor master or FD02 for customer master to make changes.
  
  
  Consult with Finance Team: If you are unsure about the validity of the bank details or how to update them, consult with your finance or accounting team for assistance.
  Check for Data Consistency: Ensure that there are no inconsistencies in the master data that could lead to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing vendor and customer master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on managing bank details and understanding error messages.
  
  By following these steps, you should be able to resolve the R1703 error and ensure that the bank details are valid for the selection date you are working with.