How To Fix 65347 - Derived 'Last Traded On' date &1 is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 347

• Message text: Derived 'Last Traded On' date &1 is in the past

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65347 - Derived 'Last Traded On' date &1 is in the past ?

  The SAP error message 65347, which states "Derived 'Last Traded On' date &1 is in the past," typically occurs in the context of financial transactions or trading activities within the SAP system. This error indicates that the system has calculated a "Last Traded On" date that is earlier than the current date, which is not acceptable for the transaction being processed.
  Cause:
  
  Incorrect System Date: The system date may be set incorrectly, leading to a situation where the derived date appears to be in the past.
  Data Entry Errors: There may be incorrect or outdated data in the system that is causing the derived date to be calculated incorrectly.
  Configuration Issues: The configuration settings for trading or financial transactions may not be set up correctly, leading to erroneous date calculations.
  Time Zone Differences: If the system is set to a different time zone, it may cause discrepancies in date calculations.
  
  Solution:
  
  Check System Date: Verify that the system date is set correctly. If it is incorrect, adjust it to the current date.
  Review Transaction Data: Check the data related to the transaction that is causing the error. Ensure that all relevant dates and information are accurate and up to date.
  Configuration Review: Review the configuration settings for the trading or financial module to ensure they are set up correctly. This may involve checking settings related to date calculations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the module you are working with (e.g., SAP Financials, SAP Trading), specific transaction codes may be relevant for troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.