How To Fix FTR_COMS007 - &1: Time period &2 is not completely contained in time period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 007

• Message text: &1: Time period &2 is not completely contained in time period &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS007 - &1: Time period &2 is not completely contained in time period &3 ?

  The SAP error message FTR_COMS007 typically occurs in the context of financial transactions, particularly when dealing with time periods in financial instruments or contracts. The error message indicates that a specified time period (e.g., a transaction or contract duration) is not fully contained within another time period, which can lead to inconsistencies in data processing.
  Cause:
  The error arises when:
  
  You are trying to enter or process a transaction that has a time period (e.g., start date and end date) that overlaps or extends beyond the defined time period of the related financial instrument or contract.
  The time period you are trying to use (denoted as &2 in the error message) does not fit within the allowed or defined time period (denoted as &3).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Time Periods: Review the time periods involved in the transaction. Ensure that the start and end dates of the transaction (or contract) are within the defined time period of the financial instrument.
  
  
  Adjust Dates: If the transaction dates are incorrect, adjust them to ensure they fall within the allowed time period. This may involve changing the start or end date of the transaction.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings for the financial instruments or contracts in your SAP system. Ensure that the time periods are set correctly and that they align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling time periods in financial transactions. This can provide insights into best practices and common pitfalls.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the areas where you can check or adjust time periods (e.g., transaction codes related to financial instruments).
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the transactions or contracts in question.
  Testing: After making adjustments, perform tests to ensure that the changes resolve the error and that the transactions can be processed successfully.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.