How To Fix FTR_COMF032 - Cash settlement payment date is before forward date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 032

• Message text: Cash settlement payment date is before forward date

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_COMF032 - Cash settlement payment date is before forward date ?

  The SAP error message FTR_COMF032 indicates that there is an issue with the cash settlement payment date being set before the forward date in a financial transaction, particularly in the context of financial instruments or derivatives. This error typically arises in the context of cash flow management, where the system expects the payment date to be on or after the forward date.
  
  Cause:
  
  Incorrect Date Entry: The payment date has been manually entered or defaulted to a date that is earlier than the forward date.
  System Configuration: There may be a configuration issue in the system that does not allow for the correct handling of dates.
  Transaction Type: The type of financial transaction being processed may have specific rules regarding date handling that are not being adhered to.
  
  
  Solution:
  
  Check Dates: Review the payment date and the forward date in the transaction. Ensure that the payment date is set to a date that is on or