How To Fix FTR_AVG011 - Date is not between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AVG - Messages for Managing Average Rates

• Message number: 011

• Message text: Date is not between &1 and &2

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_AVG011 - Date is not between &1 and &2 ?

  The SAP error message FTR_AVG011 indicates that a date you are trying to use in a transaction or process is not within the valid range defined by the system. The message typically specifies two dates, &1 and &2, which represent the start and end of the valid date range.
  Cause:
  This error usually occurs in the context of financial transactions, particularly in the area of treasury and risk management (TRM) or asset management. The specific causes can include:
  
  Incorrect Date Entry: The date you entered is outside the allowed range for the transaction or process you are trying to execute.
  Configuration Issues: The date range may be defined in the system settings, and the current date does not fall within this range.
  Data Consistency Issues: There may be inconsistencies in the data that lead to the date being considered invalid.
  
  Solution:
  To resolve the FTR_AVG011 error, you can take the following steps:
  
  
  Check the Dates: Verify the date you are trying to use and ensure it falls between the specified range (&1 and &2). If it does not, adjust the date accordingly.
  
  
  Review Configuration Settings: If you have access to the configuration settings, check the date ranges defined for the relevant transactions. This may involve looking into the settings for financial instruments, asset management, or treasury management.
  
  
  Consult Documentation: Review any relevant SAP documentation or help files that pertain to the specific transaction you are working with. This may provide insights into valid date ranges and any constraints.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  Check for Data Consistency: Ensure that all related data entries are consistent and valid. Sometimes, related records may have date constraints that affect the transaction you are trying to perform.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to treasury management (e.g., FTR_CREATE, FTR_EDIT).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.