How To Fix FTR_COMF055 - Average period end date must be after average period start date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 055

• Message text: Average period end date must be after average period start date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMF055 - Average period end date must be after average period start date ?

  The SAP error message FTR_COMF055 indicates that there is an issue with the average period dates in a financial transaction, specifically in the context of financial instruments or treasury management. The error states that the "average period end date must be after average period start date," which means that the system has detected that the end date for a specified average period is not correctly set after the start date.
  Cause:
  
  Incorrect Date Entry: The most common cause of this error is that the user has entered the average period end date before the average period start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  Configuration Issues: There may be issues in the configuration of the financial instruments or treasury management settings that lead to incorrect date handling.
  
  Solution:
  
  Check Date Entries: Review the average period start and end dates in the relevant transaction or configuration. Ensure that the end date is indeed after the start date.
  Correct the Dates: If the dates are incorrect, update them to reflect the correct chronological order.
  Review Configuration: If the issue persists, check the configuration settings related to financial instruments or treasury management to ensure that they are set up correctly.
  Data Validation: If data migration is involved, validate the data to ensure that all date entries are correct and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling date-related errors in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FTR_EDIT or FTR_CREATE to manage financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to make changes to financial transactions, as restrictions may lead to errors.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.