How To Fix FTR_COMF020 - Payment date &1 is before end of quotation period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 020

• Message text: Payment date &1 is before end of quotation period &2

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_COMF020 - Payment date &1 is before end of quotation period &2 ?

  The SAP error message FTR_COMF020 indicates that the payment date specified in a financial transaction is earlier than the end of the quotation period. This typically occurs in the context of financial instruments or contracts where specific date ranges are defined for transactions.
  Cause:
  
  Quotation Period: The error arises when the payment date you are trying to enter falls before the defined end date of the quotation period. This is a safeguard to ensure that payments are not processed outside the valid time frame of the financial instrument or contract.
  Incorrect Date Entry: It may also be due to a simple data entry error where the payment date was incorrectly inputted.
  Configuration Issues: There might be issues with the configuration of the financial instruments or the quotation periods in the system.
  
  Solution:
  
  Check Payment Date: Verify the payment date you are trying to enter. Ensure that it is within the valid range of the quotation period.
  Adjust Payment Date: If the payment date is indeed before the end of the quotation period, you will need to adjust it to a date that is on or after the end of the quotation period.
  Review Quotation Period: If necessary, review the configuration of the quotation period in the system to ensure it is set up correctly. You may need to consult with your SAP administrator or financial team to confirm the correct dates.
  Consult Documentation: Refer to the relevant SAP documentation or help resources for further guidance on managing financial transactions and quotation periods.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to manage financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial transactions and quotation periods.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.