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Message type: E = Error
Message class: FTOE_SNAPSHOT_CORE - Messgae Class for Snapshots
Message number: 036
Message text: Date change is not possible; a predecessor snapshot &1 exists on &2
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FTOE_SNAPSHOT_CORE036
- Date change is not possible; a predecessor snapshot &1 exists on &2 ?The SAP error message FTOE_SNAPSHOT_CORE036 indicates that a date change is not possible because there is a predecessor snapshot that exists on a specific date. This typically occurs in the context of SAP's Financials or Controlling modules, particularly when dealing with financial snapshots or reporting periods.
Cause:
The error arises when you attempt to change the date of a snapshot in a way that conflicts with existing data. Specifically, it means that there is already a snapshot (or a record) that has been created for the date you are trying to change to, which prevents the system from allowing the change. This is a safeguard to maintain data integrity and consistency.
Solution:
To resolve this error, you can take the following steps:
Check Existing Snapshots: Review the existing snapshots to identify the one that is causing the conflict. You can do this by navigating to the relevant transaction or report where snapshots are managed.
Delete or Adjust the Predecessor Snapshot: If the predecessor snapshot is no longer needed, you may consider deleting it. However, ensure that this action does not violate any data integrity rules or reporting requirements. If the snapshot is needed, you may need to adjust your date change request.
Change the Date to a Different Value: If possible, change the date you are trying to set to a different date that does not conflict with existing snapshots.
Consult Documentation or Support: If you are unsure about the implications of deleting or modifying snapshots, consult SAP documentation or reach out to your SAP support team for guidance.
Review Configuration Settings: In some cases, the configuration settings related to snapshot management may need to be reviewed to ensure they align with your business processes.
Related Information:
FTR_EDIT
for financial transactions or FTR_SNAPSHOT
for snapshot management.By following these steps, you should be able to resolve the error and proceed with your intended actions in SAP.
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