How To Fix FTOE_CORE044 - Valid-from date has to be greater than &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 044

• Message text: Valid-from date has to be greater than &1

What causes this issue?

The valid-from date of a new hedging area version has to fall after the
valid-from date of the previous version.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose an appropriate valid-from date for the new hedging area version,
at least one calendar day later than the valid-from date of the previous
version.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE044 - Valid-from date has to be greater than &1 ?

  The SAP error message FTOE_CORE044 indicates that there is an issue with the "valid-from" date in a transaction or configuration related to financial transactions, typically in the context of asset accounting or similar modules. The error message states that the "valid-from" date must be greater than a specified date (represented by &1).
  Cause:
  The error occurs when:
  
  You are trying to enter or modify a record (such as a master data record, transaction, or configuration) where the "valid-from" date is set to a date that is not greater than the date specified in the error message.
  This could happen if you are trying to create a new record with a "valid-from" date that is earlier than an existing record's date, or if you are trying to change an existing record's date to an earlier date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Review the "valid-from" date you are trying to enter. Ensure that it is set to a date that is greater than the date indicated in the error message.
  
  
  Adjust the Date: If the date is incorrect, modify it to a valid date that meets the requirement. The new date should be later than the date specified in the error message.
  
  
  Review Related Records: If you are working with multiple records, check the related records to ensure that there are no conflicts with the "valid-from" dates.
  
  
  Consult Documentation: If you are unsure about the date requirements, refer to the SAP documentation or configuration guides related to the specific module you are working with.
  
  
  Test Changes: After making the necessary adjustments, try to save or process the transaction again to see if the error persists.
  
  
  Related Information:
  
  Module Context: This error is often encountered in modules related to Asset Accounting (FI-AA) or other financial transaction processing areas.
  Transaction Codes: Depending on the context, you might be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or similar.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to the records you are working with.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.