How To Fix R111705 - Change date is not after valid-from date of source bank ID

SAP Error Message - Details

• Message type: E = Error

• Message class: R111 - Business Partner Messages (Package: BUPA)

• Message number: 705

• Message text: Change date is not after valid-from date of source bank ID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message R111705 - Change date is not after valid-from date of source bank ID ?

  The SAP error message R111705, which states "Change date is not after valid-from date of source bank ID," typically occurs in the context of managing bank master data in SAP. This error indicates that there is an issue with the dates associated with a bank ID when trying to make changes to its details.
  Cause:
  The error arises when you attempt to change the details of a bank ID, but the change date you are trying to set is not later than the valid-from date of the bank ID. In other words, the system is enforcing a rule that the change date must be after the date when the bank ID became valid. This is to ensure data integrity and consistency in the bank master data.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Valid-From Date: Review the valid-from date of the bank ID you are trying to change. You can do this by navigating to the bank master data in SAP.
  
  
  Adjust the Change Date: Ensure that the change date you are entering is after the valid-from date. If the change date is earlier or the same as the valid-from date, you will need to update it to a later date.
  
  
  Review Change History: If applicable, check the change history of the bank ID to understand previous changes and their dates. This can help you determine an appropriate change date.
  
  
  Consult Documentation: If you are unsure about the valid-from date or the change date, refer to your organization's documentation or consult with a colleague who manages bank master data.
  
  
  Test Changes in a Development Environment: If possible, test your changes in a development or test environment before applying them in production to ensure that you do not encounter the same error again.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to manage bank information.
  Authorization: Ensure you have the necessary authorizations to make changes to bank master data.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully update the bank master data in SAP.