How To Fix FTR_AVG022 - One or more dates are not within the valid area

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AVG - Messages for Managing Average Rates

• Message number: 022

• Message text: One or more dates are not within the valid area

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_AVG022 - One or more dates are not within the valid area ?

  The SAP error message FTR_AVG022 indicates that one or more dates in your transaction or data entry are not within the valid range defined in the system. This error typically occurs in the context of financial transactions, particularly in asset management or treasury modules, where date validity is crucial for processing.
  Cause:
  
  Invalid Date Range: The dates you are trying to enter (e.g., start date, end date, or valuation date) fall outside the allowed range set in the system configuration.
  Posting Periods: The dates may not align with the open posting periods in the financial module. If the posting period is closed, you cannot enter transactions for those dates.
  Master Data Settings: The master data for the asset or financial instrument may have specific date restrictions that are not being adhered to.
  Configuration Settings: There may be configuration settings in the system that restrict the valid date ranges for certain transactions.
  
  Solution:
  
  Check Dates: Review the dates you are entering and ensure they fall within the valid range. Adjust the dates if necessary.
  Open Posting Periods: Verify that the posting periods are open for the dates you are trying to use. You can check this in the financial accounting settings.
  Review Master Data: Check the master data for the relevant asset or financial instrument to ensure there are no restrictions on the dates.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to date validity for the specific module you are working with.
  Transaction Type: Ensure that the transaction type you are using allows for the dates you are trying to enter.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Documentation: Refer to the SAP documentation for the specific module you are working with (e.g., Asset Accounting, Treasury) for more details on date handling and restrictions.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.