How To Fix FTR_ASSIGNMENT023 - Enter an 'Effective from' date for the limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 023

• Message text: Enter an 'Effective from' date for the limit

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_ASSIGNMENT023 - Enter an 'Effective from' date for the limit ?

  The SAP error message FTR_ASSIGNMENT023 indicates that when trying to assign a limit in the Financial Transaction Management (FTM) module, the system requires an "Effective from" date to be specified. This error typically occurs when you are trying to create or modify a limit assignment without providing the necessary date information.
  Cause:
  The primary cause of this error is the absence of an "Effective from" date in the limit assignment process. The system needs this date to determine when the limit becomes valid, and without it, the transaction cannot proceed.
  Solution:
  To resolve this error, you need to provide an "Effective from" date in the limit assignment screen. Here are the steps to do this:
  
  
  Navigate to the Limit Assignment Screen: Go to the transaction or screen where you are trying to assign the limit.
  
  
  Locate the 'Effective from' Field: Look for the field labeled "Effective from" or similar.
  
  
  Enter a Valid Date: Input a valid date that indicates when the limit should become effective. Ensure that the date is in the correct format as per your system's settings.
  
  
  Save the Changes: After entering the date, save your changes and try to execute the transaction again.
  
  
  Related Information:
  
  
  Date Format: Ensure that the date format you are using is compatible with your SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Authorization: Make sure you have the necessary authorizations to make changes to limit assignments.
  
  
  Documentation: Refer to the SAP documentation or help files related to Financial Transaction Management for more detailed information on limit assignments and their requirements.
  
  
  Consult with SAP Support: If you continue to experience issues after entering the date, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the error and successfully assign the limit in your SAP system.