How To Fix FTR_COMS008 - &1: Date (&2) does not fall within period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 008

• Message text: &1: Date (&2) does not fall within period &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS008 - &1: Date (&2) does not fall within period &3 ?

  The SAP error message FTR_COMS008 indicates that a date specified in a transaction does not fall within the allowed period for that transaction. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where specific periods are defined for processing transactions.
  Cause:
  
  Date Mismatch: The date you are trying to use (e.g., a transaction date, value date, or posting date) is outside the defined posting period in the system.
  Period Locking: The financial period may be closed or locked for posting, preventing any transactions from being recorded in that period.
  Configuration Issues: The configuration settings for the financial periods may not be set correctly, leading to discrepancies in allowed transaction dates.
  
  Solution:
  
  Check the Date: Verify the date you are trying to enter and ensure it is within the allowed posting period. You can do this by checking the current open periods in the system.
  Open the Period: If the date is valid but the period is closed, you may need to open the period for posting. This typically requires authorization and should be done in accordance with your organization's financial policies.
  Adjust Configuration: If the issue is due to configuration, you may need to review the settings for financial periods in the configuration (transaction code: OB52 for defining posting periods).
  Consult with Finance Team: If you are unsure about the correct periods or need to make changes, consult with your finance or accounting team to ensure compliance with financial reporting standards.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To maintain the posting periods.
  FTR_EDIT: To edit financial transactions in treasury management.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing posting periods and handling financial transactions.
  User Roles: Ensure that you have the necessary permissions to view and modify posting periods.
  
  By following these steps, you should be able to resolve the FTR_COMS008 error and successfully process your transaction.