How To Fix FTR_ASSIGNMENT010 - Drawings exist that are before the start of term &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 010

• Message text: Drawings exist that are before the start of term &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_ASSIGNMENT010 - Drawings exist that are before the start of term & ?

  The SAP error message FTR_ASSIGNMENT010 indicates that there are drawings (or transactions) that exist before the start of the term for a financial transaction or asset. This typically occurs in the context of asset accounting or financial transactions where the system expects that all related transactions should occur within the defined term period.
  Cause:
  
  Incorrect Term Dates: The term start date may be set incorrectly, leading to transactions being recorded before this date.
  Legacy Data: If data was migrated from another system, there may be historical transactions that do not align with the current term settings.
  Manual Entry Errors: Users may have inadvertently entered transactions with dates that precede the defined term start date.
  Configuration Issues: The configuration of the asset or financial transaction may not align with the expected date ranges.
  
  Solution:
  
  Check Term Dates: Verify the start and end dates of the term in question. Ensure that they are set correctly in the system.
  Review Transactions: Look for any transactions or drawings that are dated before the term start date. You can do this by running reports or checking the transaction history for the relevant asset or financial object.
  Adjust Transactions: If you find transactions that are incorrectly dated, you may need to adjust their dates to fall within the term period or delete them if they are not needed.
  Configuration Review: If the issue persists, review the configuration settings for the asset or financial transaction to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Seek 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: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), FBL3N (G/L Account Line Items), or F-02 (General Posting) to help investigate the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to transactions and term settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.