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

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker