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Message type: E = Error
Message class: FTR0 - Treasury: Financial Transaction
Message number: 033
Message text: Value date in transaction 1 is later than value date in transaction 2
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FTR0033
- Value date in transaction 1 is later than value date in transaction 2 ?The SAP error message FTR0033 indicates that there is a discrepancy in the value dates of two financial transactions. Specifically, it means that the value date of the first transaction is later than the value date of the second transaction, which is not allowed in the system. This can occur in various financial transactions, such as those related to treasury management, where the sequence of transactions is important for accurate accounting and reporting.
Cause:
- Incorrect Data Entry: The value dates for the transactions may have been entered incorrectly, leading to a situation where one transaction is dated later than another that should logically precede it.
- Transaction Processing Order: The transactions may have been processed in an incorrect order, causing the system to recognize a later transaction before an earlier one.
- System Configuration: There may be configuration settings in the SAP system that enforce rules regarding transaction dates that are not being adhered to.
Solution:
- Review Transactions: Check the value dates of both transactions involved in the error. Ensure that the earlier transaction has an earlier value date than the later transaction.
- Correct Value Dates: If the value dates are incorrect, update the value date of the transactions to reflect the correct chronological order. This may involve reversing or adjusting one of the transactions.
- Reprocess Transactions: If necessary, delete and re-enter the transactions in the correct order, ensuring that the value dates are set appropriately.
- Consult Documentation: Review SAP documentation or consult with your SAP support team to understand any specific rules or configurations that may be affecting the transactions.
- Testing: After making corrections, test the transactions again to ensure that the error does not reoccur.
Related Information:
FTR_EDIT
or FTR_CREATE
to edit or create financial transactions.By following these steps, you should be able to resolve the FTR0033 error and ensure that your financial transactions are processed correctly in SAP.
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