How To Fix R11266 - Validity period not permitted; bank details are change target of ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: R11 - Business Partner and BDT

• Message number: 266

• Message text: Validity period not permitted; bank details are change target of ID &1

Entspricht vom Sachverhalt her NA R11268

What causes this issue?

The bank details in question constitute the change target for the bank
details &V1&. For this reason the validity end date of these bank
details may not occur before the validity end date of the bank details
&V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create a validity period with an end date for the bank details in
question that occurs <ZH>after</> the end date of the bank details
&V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message R11266 - Validity period not permitted; bank details are change target of ID &1 ?

  The SAP error message R11266 indicates that there is an issue with the validity period of bank details in the system. Specifically, it suggests that the bank details you are trying to change are not permitted for the specified validity period. This can occur in various contexts, such as when updating vendor or customer bank information.
  Cause:
  
  Invalid Validity Period: The validity period for the bank details you are trying to change may not be valid. This could be due to the dates being outside the allowed range or overlapping with existing records.
  Configuration Issues: There may be configuration settings in the system that restrict changes to bank details based on certain criteria.
  Data Integrity Issues: There might be existing records that conflict with the changes you are trying to make, such as overlapping validity periods for bank details.
  
  Solution:
  
  Check Validity Dates: Review the validity dates of the bank details you are trying to change. Ensure that the start and end dates are correctly set and do not overlap with existing records.
  Review Existing Bank Details: Look at the existing bank details for the vendor or customer in question. Ensure that there are no conflicting records that would prevent the change.
  Consult Configuration Settings: If you have access to the configuration settings, check if there are any restrictions or rules set up that might be causing this error.
  Use Transaction Codes: Use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to navigate to the relevant records and make necessary adjustments.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing vendor and customer data, such as FK01, FK02, FD01, and FD02.
  Documentation: Review SAP documentation related to bank details management and validity periods to understand the rules and configurations that apply.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to bank details, as restrictions may be in place based on user roles.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.