How To Fix FTR_COMS006 - &1: From-date (&2) is after to-date (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 006

• Message text: &1: From-date (&2) is after to-date (&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS006 - &1: From-date (&2) is after to-date (&3) ?

  The SAP error message FTR_COMS006 indicates that there is a date inconsistency in a financial transaction or report. Specifically, the error message states that the "From-date" is after the "To-date," which is logically incorrect. This typically occurs in scenarios involving financial transactions, such as in the context of treasury management or asset management.
  Cause:
  The error is caused by the following:
  
  The user has entered a "From-date" that is later than the "To-date" in a transaction or report.
  This can happen due to manual data entry errors, incorrect date selection in a date picker, or issues with data import processes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Date Inputs: Review the dates entered in the transaction or report. Ensure that the "From-date" is earlier than the "To-date."
  Correct the Dates: If the dates are incorrect, modify them accordingly. Set the "From-date" to a date that is earlier than the "To-date."
  Validation: After making the changes, validate the input to ensure that the error does not reoccur.
  Re-run the Transaction/Report: Once the dates are corrected, re-run the transaction or report to see if the error persists.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, treasury management, or asset management. Familiarize yourself with the specific transaction you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  User Documentation: Refer to the user documentation or help files for the specific module you are working with to understand the expected date formats and constraints.
  Testing: If you are working in a development or testing environment, consider testing with different date ranges to ensure that the system behaves as expected.
  
  By following these steps, you should be able to resolve the FTR_COMS006 error and proceed with your financial transactions or reporting in SAP.