How To Fix FTI202 - Reference date and key date must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 202

• Message text: Reference date and key date must be filled

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 FTI202 - Reference date and key date must be filled ?

  The SAP error message FTI202, which states "Reference date and key date must be filled," typically occurs in the context of financial transactions or postings where specific date fields are required but not provided. This error is often encountered in the Financial Accounting (FI) module, particularly when dealing with asset accounting or financial documents.
  Cause:
  The error arises when:
  
  Missing Dates: The reference date and key date fields are not filled in the transaction or document you are trying to process.
  Incorrect Configuration: There may be configuration settings in the system that require these fields to be mandatory, and they are not being populated correctly.
  Data Entry Error: Users may inadvertently skip these fields during data entry.
  
  Solution:
  To resolve the FTI202 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that both the reference date and key date fields are filled in the transaction screen. These fields are often required for processing financial documents.
  
  
  Review Configuration: If you have access to configuration settings, check the relevant settings in the SAP system to see if these fields are set as mandatory. You may need to adjust the configuration if necessary.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for these fields.
  
  
  User Training: If this error is common among users, consider providing training or guidance on the importance of filling in these fields during data entry.
  
  
  Debugging: If you have access to technical support or a developer, you may want to debug the transaction to see if there are any underlying issues causing the fields to be skipped or not populated.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or asset-related transactions.
  Field Definitions: Understanding the definitions and purposes of the reference date and key date fields can help in ensuring they are filled correctly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  
  By following these steps, you should be able to resolve the FTI202 error and successfully process your financial transactions in SAP.