How To Fix FTR_COMF021 - Contract date &1 must not be after start of quotation period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 021

• Message text: Contract date &1 must not be after start of quotation period &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMF021 - Contract date &1 must not be after start of quotation period &2 ?

  The SAP error message FTR_COMF021 indicates that there is a conflict between the contract date and the start of the quotation period in a financial transaction, specifically in the context of financial instruments or contracts. This error typically arises when the contract date is set to a date that is later than the start date of the quotation period, which is not allowed in the system.
  Cause:
  
  Incorrect Date Entry: The contract date has been entered incorrectly, and it is set to a date that is after the start of the quotation period.
  Quotation Period Configuration: The quotation period may not be configured correctly, leading to discrepancies in the expected dates.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Contract Date: Review the contract date entered in the transaction. Ensure that it is set to a date that is on or before the start of the quotation period.
  Verify Quotation Period: Check the configuration of the quotation period to ensure that it is set correctly. You may need to consult with your SAP administrator or configuration team to verify the settings.
  Adjust Dates: If the contract date is indeed after the start of the quotation period, adjust it to a valid date that complies with the system's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date settings in financial transactions.
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial contracts, such as FTR_CREATE, FTR_EDIT, or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the appropriate permissions to make changes to contract dates and quotation periods.
  Training: If this error occurs frequently, consider providing training for users on how to correctly enter dates in the system.
  
  By following these steps, you should be able to resolve the FTR_COMF021 error and ensure that your contract dates align correctly with the quotation periods.