How To Fix FSTCP_FWTR073 - Payment date must be &1 or &2

FSTCP_FWTR073 - Overview

• Message type: E = Error

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

• Message number: 073

• Message text: Payment date must be &1 or &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR073 - Payment date must be &1 or &2 ?

  The SAP error message FSTCP_FWTR073, which states "Payment date must be &1 or &2," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the payment date being used does not match the expected values defined in the system.
  
  Cause:
  
  Incorrect Payment Date: The payment date entered does not match the allowed payment dates specified in the system configuration.
  Configuration Settings: The system may have specific rules or configurations that restrict the payment date to certain values, such as the current date or a specific future date.
  Business Rules: There may be business rules in place that dictate which payment dates are valid based on the transaction type or other criteria.
  
  
  Solution:
  
  Check Payment Date: Verify the payment date you are trying to use. Ensure that it matches one of the expected values (&1 or &2) indicated in the error message.
  Review Configuration: If you have access,