How To Fix CMS_MOV019 - Date of last rate fixing for &1&2 must be before the current date

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_MOV - Message Class for Movables

• Message number: 019

• Message text: Date of last rate fixing for &1&2 must be before the current date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_MOV019 - Date of last rate fixing for &1&2 must be before the current date ?

  The SAP error message CMS_MOV019 indicates that there is an issue with the date of the last rate fixing for a specific financial instrument or transaction. The message states that the date must be before the current date, meaning that the system has detected a date that is either today or in the future, which is not acceptable for the operation you are trying to perform.
  Cause:
  
  Incorrect Date Entry: The date of the last rate fixing has been entered incorrectly, possibly as today's date or a future date.
  System Configuration: There may be a configuration issue in the system that is causing the date to be set incorrectly.
  Data Migration Issues: If data has been migrated from another system, the date fields may not have been populated correctly.
  Business Logic: The business rules defined in the system may require that the last rate fixing date must always be in the past.
  
  Solution:
  
  Check the Date: Review the date of the last rate fixing for the specified financial instrument or transaction. Ensure that it is set to a date that is before the current date.
  Update the Date: If the date is incorrect, update it to a valid date that is in the past.
  Review Configuration: If the date appears to be set correctly but the error persists, check the system configuration to ensure that there are no settings that might be causing this issue.
  Consult Documentation: Review any relevant SAP documentation or notes related to this error message for additional context or specific instructions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial instruments, rate fixing, or pricing.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to make changes to the rate fixing dates.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.