How To Fix FTR_AVG015 - One or more dates were not able to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AVG - Messages for Managing Average Rates

• Message number: 015

• Message text: One or more dates were not able to be deleted

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_AVG015 - One or more dates were not able to be deleted ?

  The SAP error message FTR_AVG015 indicates that one or more dates associated with a financial transaction or asset cannot be deleted. This error typically arises in the context of asset accounting or financial transactions where certain dates are critical for the integrity of the data.
  Causes:
  
  Dependencies on Other Transactions: The date you are trying to delete may be linked to other financial transactions or postings that rely on that date.
  Open Periods: If the date falls within an open posting period, the system may prevent deletion to maintain data integrity.
  Configuration Settings: Certain configuration settings in the system may restrict the deletion of dates for specific transaction types.
  Data Integrity Rules: SAP has built-in rules to ensure that the financial data remains consistent and valid, which may prevent the deletion of certain dates.
  
  Solutions:
  
  Check Dependencies: Review any transactions or postings that may be dependent on the date you are trying to delete. You may need to reverse or adjust those transactions first.
  Close Open Periods: If the date falls within an open period, consider closing the period if it is appropriate to do so. This may involve consulting with your finance team.
  Review Configuration: Check the configuration settings in your SAP system related to asset accounting or financial transactions to see if there are restrictions on deleting dates.
  Use Transaction Codes: Utilize transaction codes like FTR_EDIT or FTR_LIST to review the details of the financial transaction and understand the context of the date you are trying to delete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Types: Understand the specific transaction types involved and their rules regarding date management.
  User Authorizations: Ensure that you have the necessary authorizations to delete dates in the system.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.