How To Fix FTR_ASSIGNMENT011 - Drawings exist that lie after the end of term &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 011

• Message text: Drawings exist that lie after the end 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_ASSIGNMENT011 - Drawings exist that lie after the end of term & ?

  The SAP error message FTR_ASSIGNMENT011 indicates that there are drawings (or cash flows) associated with a financial transaction that extend beyond the end of the term of the financial instrument. This typically occurs in the context of financial transactions such as loans, leases, or other financial instruments managed within the SAP system.
  Cause:
  
  Incorrect Termination Date: The end date of the financial transaction may not align with the scheduled cash flows or drawings.
  Data Entry Errors: There may be incorrect entries in the cash flow schedule, leading to drawings being scheduled after the end of the term.
  Configuration Issues: The configuration of the financial product or the related settings in SAP may not be set up correctly, causing discrepancies in the expected cash flows.
  Changes in Terms: If the terms of the financial instrument were modified after the drawings were scheduled, it could lead to this error.
  
  Solution:
  
  Review Cash Flow Schedule: Check the cash flow schedule for the financial transaction to ensure that all drawings are scheduled within the term of the financial instrument.
  Adjust End Date: If the end date of the financial transaction is incorrect, update it to reflect the correct termination date.
  Correct Data Entries: Verify and correct any erroneous entries in the cash flow schedule that may have caused drawings to extend beyond the end date.
  Configuration Check: Review the configuration settings for the financial product in SAP 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.
  Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to review or edit the financial transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to make changes to financial transactions and cash flow schedules in SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.