How To Fix FTOE_HREQ_CORE034 - Initial value date has to fall in the from-period

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 034

• Message text: Initial value date has to fall in the from-period

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_HREQ_CORE034 - Initial value date has to fall in the from-period ?

  The SAP error message FTOE_HREQ_CORE034 indicates that the initial value date you are trying to enter does not fall within the allowed period defined in the system. This error typically occurs in the context of financial transactions, such as when processing financial documents or transactions in SAP.
  Cause:
  The error is caused by the following reasons:
  
  Date Range Restrictions: The initial value date you are trying to enter is outside the defined date range for the transaction or document. This could be due to settings in the financial period control or fiscal year settings.
  Period Closing: The financial period may have been closed, preventing any transactions from being recorded outside of the open periods.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the dates for certain types of transactions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Date: Ensure that the initial value date you are entering falls within the allowed date range. You can check the current open periods in the system.
  
  
  Review Period Control Settings:
  
  Go to the transaction code OB52 (or the relevant configuration area) to check the open and closed periods for the relevant company code and fiscal year.
  If necessary, extend the open period to include the date you are trying to enter.
  
  
  
  Consult with Finance Team: If you are unsure about the period settings or if you need to make changes, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  Adjust Configuration: If the error persists and you have the necessary permissions, you may need to adjust the configuration settings related to the financial periods. This should be done with caution and ideally with the assistance of an SAP consultant.
  
  
  Testing: After making any changes, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for period control) and FBL1N (for vendor line items) to help troubleshoot and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to financial transactions and period control for further insights.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.