How To Fix FTR_ASSIGNMENT031 - Invalid limit date provided.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 031

• Message text: Invalid 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.

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_ASSIGNMENT031 - Invalid limit date provided. ?

  The SAP error message FTR_ASSIGNMENT031: Invalid limit date provided typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the date provided for a limit assignment is not valid according to the system's rules or the configuration settings.
  Causes:
  
  Incorrect Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Date Out of Range: The date provided may be outside the acceptable range defined in the system settings (e.g., before the start date of the financial instrument or after its end date).
  Configuration Issues: There may be configuration settings in the treasury module that restrict the dates that can be used for limit assignments.
  Business Rules: Certain business rules may dictate that specific dates are not valid for limit assignments (e.g., weekends, holidays, or specific cut-off dates).
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the SAP system.
  Validate Date Range: Verify that the date falls within the acceptable range for the financial instrument or transaction you are working with. Check the start and end dates of the relevant financial instruments.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to limit assignments in the treasury module. Adjustments may be needed to allow for the desired date.
  Consult Business Rules: Review any business rules or policies that may affect the validity of the date. Ensure compliance with these rules when entering dates.
  Use Valid Dates: If the date is indeed invalid, replace it with a valid date that meets all the criteria set by the system and business rules.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the SAP documentation for the treasury module to understand the requirements and constraints regarding limit assignments and date handling.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in the treasury module for further investigation.