How To Fix FTR_ASSIGNMENT021 - Correct the date of the limit details

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 021

• Message text: Correct the date of the limit details

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_ASSIGNMENT021 - Correct the date of the limit details ?

  The SAP error message FTR_ASSIGNMENT021 typically occurs in the context of financial transactions, particularly when dealing with limit assignments in the SAP Treasury module. This error indicates that there is an issue with the date of the limit details, which may not align with the expected date range or configuration.
  Cause:
  
  Incorrect Date Entry: The date entered for the limit details may be outside the valid range or may not correspond to the expected transaction dates.
  Configuration Issues: There may be configuration settings in the system that restrict the date range for limit assignments.
  Data Inconsistencies: There could be inconsistencies in the data related to the limit assignment, such as overlapping dates or missing information.
  Expired Limits: The limit being referenced may have expired or is not valid for the date of the transaction being processed.
  
  Solution:
  
  Check Date Validity: Review the date entered for the limit details and ensure it falls within the valid range. Adjust the date if necessary.
  Review Limit Configuration: Check the configuration settings for limit assignments in the SAP system to ensure they are set up correctly and allow for the intended date ranges.
  Correct Data Entries: Look for any inconsistencies in the limit assignment data. Ensure that there are no overlapping dates and that all required fields are filled out correctly.
  Update or Extend Limits: If the limit has expired, consider updating or extending the limit to cover the required date range.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on limit assignments and date handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to limit assignments and related financial data.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Treasury module for further assistance.