How To Fix FSTCP_FWTR028 - Flow with flow type &1: Date error

SAP Error Message - Details

• Message type: E = Error

• Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction

• Message number: 028

• Message text: Flow with flow type &1: Date error

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 FSTCP_FWTR028 - Flow with flow type &1: Date error ?

  The SAP error message FSTCP_FWTR028 typically indicates a date-related issue in a financial transaction flow, specifically when dealing with flow types in the SAP system. This error can occur in various contexts, such as during the processing of financial documents, postings, or when executing certain transactions.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Invalid Date Format: The date provided in the transaction does not conform to the expected format or is outside the acceptable range.
  Posting Date Issues: The posting date may be in the future or past, which is not allowed based on the configuration or business rules.
  Fiscal Year/Period Issues: The date may fall outside the defined fiscal year or period in the system.
  Configuration Errors: There may be configuration settings in the financial module that restrict certain date ranges for specific flow types.
  
  Solution:
  To resolve the FSTCP_FWTR028 error, you can take the following steps:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Verify Posting Date: Make sure that the posting date is valid and falls within the allowed range. If the date is in the future, consider changing it to a valid date.
  Review Fiscal Year Settings: Check the fiscal year and period settings in the system to ensure that the date falls within an open period.
  Consult Configuration: Review the configuration settings for the flow type in question. Ensure that there are no restrictions that would prevent the transaction from being processed with the given date.
  Transaction Logs: Check transaction logs or error logs for additional details that may provide more context about the error.
  SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for financial transactions and flow types to understand the expected date formats and restrictions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.