How To Fix FTR_AVG025 - No valid calendar

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_AVG - Messages for Managing Average Rates

• Message number: 025

• Message text: No valid calendar

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_AVG025 - No valid calendar ?

  The SAP error message FTR_AVG025: No valid calendar typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system cannot find a valid calendar for the specified date or period, which is necessary for processing the transaction.
  Causes:
  
  Missing Calendar Configuration: The calendar for the relevant company code or controlling area may not be set up correctly in the system.
  Incorrect Date: The date being processed may fall outside the range of the defined calendar.
  Calendar Assignment: The financial instrument or transaction may not be assigned to a valid calendar.
  System Settings: There may be issues with the system settings or parameters that define how calendars are used in financial transactions.
  
  Solutions:
  
  
  Check Calendar Configuration:
  
  Go to the transaction code SCAL (Maintain Calendar) and verify that the calendar is correctly defined for the relevant company code or controlling area.
  Ensure that the calendar is active and covers the date range you are working with.
  
  
  
  Verify Date:
  
  Check the date being used in the transaction. Ensure it falls within the valid range of the defined calendar.
  
  
  
  Assign Calendar:
  
  If the financial instrument or transaction is not assigned to a valid calendar, you may need to assign it. This can typically be done in the configuration settings for the financial instrument.
  
  
  
  Review System Settings:
  
  Check the system settings related to financial transactions and calendars. Ensure that all necessary parameters are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on calendar settings related to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Define Calendar) and OB37 (Assign Calendar to Company Code).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify calendar settings in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_AVG025 error in SAP.