How To Fix FTR_ASSIGNMENT028 - No limit date provided.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 028

• Message text: No limit date provided.

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_ASSIGNMENT028 - No limit date provided. ?

  The SAP error message FTR_ASSIGNMENT028 ("No limit date provided") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that a required limit date has not been specified in the transaction or assignment you are trying to process.
  Cause:
  
  Missing Limit Date: The most common cause of this error is that the limit date field is left blank when it is required for the transaction you are attempting to execute.
  Configuration Issues: There may be configuration settings in the SAP system that require a limit date for certain types of financial transactions, and these settings may not be properly defined.
  Data Entry Errors: Users may inadvertently skip entering the limit date due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Limit Date: Ensure that you provide a valid limit date in the relevant field when processing the transaction. This date typically indicates the expiration or validity of the financial instrument or transaction.
  Check Configuration: Review the configuration settings in the SAP system related to financial instruments. Ensure that the limit date is correctly defined as a required field where necessary.
  User Training: Provide training or documentation to users to ensure they understand the importance of entering all required fields, including the limit date, when processing transactions.
  Validation Rules: Implement validation rules in the transaction processing to alert users if they attempt to save or submit a transaction without entering a limit date.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial instruments, such as FTR_CREATE, FTR_EDIT, or others depending on the specific context.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, SAP releases notes that address specific issues or provide additional guidance.
  Documentation: Refer to the SAP documentation for financial instruments and derivatives to understand the requirements for limit dates and other related fields.
  
  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 financial transactions within SAP.