How To Fix FTR_ASSIGNMENT015 - &1 does not lie between start of term &2 and end of term &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 015

• Message text: &1 does not lie between start of term &2 and end of term &3

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_ASSIGNMENT015 - &1 does not lie between start of term &2 and end of term &3 ?

  The SAP error message FTR_ASSIGNMENT015 indicates that a certain date (often a transaction date or assignment date) does not fall within the specified range of a term. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where terms and conditions are defined for financial instruments.
  Cause:
  The error message is triggered when:
  
  You are trying to assign a transaction or a financial instrument to a term that has a defined start and end date.
  The date you are trying to use (denoted as &1 in the error message) is outside the range defined by the start date (&2) and end date (&3) of the term.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Verify the date you are trying to assign (the date represented by &1) and ensure it falls within the start date (&2) and end date (&3) of the term.
  
  
  Adjust the Date: If the date is incorrect, adjust it to fall within the valid range. This may involve changing the transaction date or the assignment date in your entry.
  
  
  Review Term Settings: If the term itself is incorrect or needs to be adjusted, review the settings for the term in the system. Ensure that the start and end dates are set correctly according to your business requirements.
  
  
  Consult Documentation: If you are unsure about the terms and conditions or how they are set up, refer to your organization's documentation or SAP help resources for guidance on managing terms in the system.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY, which may help you navigate to the relevant areas of the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the terms and transactions in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.