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

SAP Error Message - Details

• 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

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_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 within the valid date range for the transaction or asset. You can do this by checking the configuration settings for the relevant financial instruments or assets.
  Adjust Posting Periods: If the posting period is closed, you may need to open it again or choose a different date that falls within an open posting period.
  Review Configuration Settings: Ensure that the configuration for the financial instruments or assets is set correctly. This may involve checking the settings in transaction codes like OAAQ (for asset accounting) or other relevant configuration areas.
  Correct Data Entry: Double-check the date format and ensure that there are no typographical errors in the date you are trying to enter.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration and date settings for the module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAAQ (Asset Master Data), OABW (Asset Accounting), and others that may help in reviewing and adjusting settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the configuration or to the posting periods.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.