How To Fix FTR_AVG023 - No date is within the valid area


FTR_AVG023 - Overview

  • Message type: E = Error

  • Message class: FTR_AVG - Messages for Managing Average Rates

  • Message number: 023

  • Message text: No date is 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_AVG023 - No date is within the valid area ?
    The SAP error message FTR_AVG023: No date is within the valid area typically occurs in the context of financial transactions, particularly when dealing with asset management or financial instruments. This error indicates that the date you are trying to use for a transaction or operation does not fall within the valid date range defined in the system.
    Causes:
    
    Invalid Date Range: The date you are trying to enter is outside the valid date range set for the financial transaction or asset.
    
    Configuration Issues: The configuration settings for the financial instruments or assets may not be set correctly, leading to a mismatch in expected dates. Posting Periods: The posting period may be closed, preventing any transactions from being recorded for that date. Data Entry Errors: There may be a simple typo or error in the date format that is causing the system to reject the entry. Solutions: Check Date Validity: Verify that the date you are entering falls

    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