How To Fix FTR_COMS020 - Notice date &1 must be greater than date of last posted flow &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 020

• Message text: Notice date &1 must be greater than date of last posted flow &2

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_COMS020 - Notice date &1 must be greater than date of last posted flow &2 ?

  The SAP error message FTR_COMS020 indicates that there is an issue with the notice date in a financial transaction, specifically in the context of financial instruments. The message states that the notice date you are trying to enter must be greater than the date of the last posted flow. This typically occurs in the context of managing financial instruments, such as derivatives or loans, where the timing of transactions is critical.
  Cause:
  The error arises when:
  
  You are attempting to post a notice (such as a payment or a transaction) with a date that is earlier than or the same as the date of the last transaction that was posted for that financial instrument.
  This can happen if there is a misunderstanding of the transaction dates or if the data entry is incorrect.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Last Posted Flow Date: Review the last posted transaction date for the financial instrument in question. You can do this by navigating to the relevant transaction or report in SAP that shows the history of flows for that instrument.
  
  
  Adjust the Notice Date: Ensure that the notice date you are trying to enter is greater than the last posted flow date. If necessary, change the notice date to a future date that is after the last posted flow.
  
  
  Review Transaction Logic: If you are unsure why the dates are conflicting, review the business logic or process that led to this situation. Ensure that the sequence of transactions is correct and that you are following the proper workflow.
  
  
  Consult Documentation: If you are still having trouble, refer to SAP documentation or user manuals related to financial transactions and instruments for further guidance.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with SAP experts who can provide more specific assistance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial instruments, such as FTR_EDIT (to edit financial transactions) or FTR_LIST (to list financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to financial transactions, as restrictions could also lead to errors.
  
  By following these steps, you should be able to resolve the FTR_COMS020 error and proceed with your financial transactions in SAP.