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How To Fix FTR_AVG019 - There are unfixed dates


FTR_AVG019 - Overview

  • Message type: E = Error

  • Message class: FTR_AVG - Messages for Managing Average Rates

  • Message number: 019

  • Message text: There are unfixed dates

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FTR_AVG019 - Details

  • The SAP error message FTR_AVG019 indicates that there are unfixed dates in the context of financial transactions, particularly related to the management of financial instruments. This error typically arises when you are trying to process or execute a transaction that requires fixed dates, but the system has detected that some dates are not fixed or are missing.
    
    Cause: Unfixed Dates: The most common cause of this error is that certain dates related to the financial instrument (such as start date, end date, or valuation date) have not been defined or are not fixed in the system. Incomplete Data: The transaction data may be incomplete, leading to the absence of necessary date fields.
    Configuration Issues: There may be issues with the configuration of the financial instruments in the system, which could lead to the requirement of fixed dates not being met.
    Solution: Check Dates: Review the financial instrument or transaction in question to ensure that all required

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