How To Fix FTOE_CORE268 - The value for additional days must be between -365 and 365

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 268

• Message text: The value for additional days must be between -365 and 365

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 FTOE_CORE268 - The value for additional days must be between -365 and 365 ?

  The SAP error message FTOE_CORE268 indicates that the value entered for "additional days" in a specific transaction or configuration is outside the acceptable range. The valid range for this value is between -365 and 365 days. This error typically occurs in the context of financial transactions, such as those related to payment terms, due dates, or other date-related calculations.
  Cause:
  
  Invalid Input: The user has entered a value for additional days that is either less than -365 or greater than 365.
  Configuration Issues: There may be a configuration setting that is incorrectly set, leading to this error.
  Data Migration Issues: If data has been migrated from another system, it may contain values that do not conform to the expected range.
  
  Solution:
  
  Check Input Values: Review the value entered for additional days and ensure it is within the range of -365 to 365. Adjust the value accordingly.
  Review Configuration: If the error persists, check the relevant configuration settings in the SAP system to ensure they are set correctly.
  Data Validation: If this error arises during data migration or batch processing, validate the data to ensure all values conform to the required range.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or configuration you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct input values and the implications of the additional days field in the relevant transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.