How To Fix FTI219 - Reference date must be smaller than key date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 219

• Message text: Reference date must be smaller than key date

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTI219 - Reference date must be smaller than key date ?

  The SAP error message FTI219, which states "Reference date must be smaller than key date," typically occurs in the context of financial transactions or postings where a reference date is being compared to a key date. This error indicates that the reference date you are trying to use is not valid because it is equal to or later than the key date.
  Cause:
  
  Date Logic: The reference date is expected to be earlier than the key date. This is often the case in financial postings where historical data is being referenced.
  Data Entry Error: The user may have mistakenly entered the wrong date.
  System Configuration: There may be specific configurations or rules in the system that enforce this date logic.
  
  Solution:
  
  Check Dates: Review the reference date and the key date you are using. Ensure that the reference date is indeed earlier than the key date.
  Correct Data Entry: If the reference date is incorrect, update it to a valid date that is earlier than the key date.
  Review Transaction Logic: If you are unsure why the dates are set as they are, review the business logic or transaction flow to understand the requirements for these dates.
  Consult Documentation: If you are working with a specific transaction or module, consult the relevant SAP documentation or help resources for guidance on date requirements.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial postings, such as FB50 (General Ledger Account Posting) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform the transaction you are attempting, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the FTI219 error and proceed with your transaction.