How To Fix FTR_ASSIGNMENT013 - Limit details 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: 013

• Message text: Limit details exist that lie after the end of term &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_ASSIGNMENT013 - Limit details exist that lie after the end of term & ?

  The SAP error message FTR_ASSIGNMENT013 indicates that there are limit details associated with a financial transaction that extend beyond the end of the term of the financial instrument or contract. This typically occurs in the context of financial transactions, such as loans, derivatives, or other financial instruments managed within SAP's Treasury and Risk Management module.
  Cause:
  
  Limit Configuration: The limit details (such as credit limits or exposure limits) may have been set up incorrectly, extending beyond the defined end date of the financial instrument.
  Data Entry Errors: There may have been an error during data entry, where the limit was assigned a date range that does not align with the term of the financial instrument.
  Changes in Terms: If the terms of the financial instrument were modified (e.g., extended or shortened), the associated limits may not have been updated accordingly.
  Inconsistent Data: There may be inconsistencies between the limit details and the financial instrument's term in the system.
  
  Solution:
  
  Review Limit Details: Check the limit details associated with the financial instrument. Ensure that the start and end dates of the limits align with the term of the instrument.
  Adjust Dates: If the limit details are incorrect, adjust the start and/or end dates of the limits to ensure they fall within the term of the financial instrument.
  Update Financial Instrument: If the financial instrument's term has changed, update the limit details accordingly to reflect the new term.
  Consult Documentation: Refer to SAP documentation or configuration guides for Treasury and Risk Management to ensure that limits are set up correctly.
  Test Changes: After making adjustments, test the changes in a development or test environment before applying them to the production system to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FTR_EDIT or FTR_CREATE to view or edit financial instruments and their associated limits.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on limit management.
  User Roles: Ensure that you have the appropriate permissions to make changes to limit details and financial instruments in SAP.
  Consult with Experts: If the issue persists, consider consulting with your SAP support team or a financial consultant who specializes in SAP Treasury and Risk Management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.