How To Fix FTR_COMS049 - &1: Payment date &2 falls before last posting date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 049

• Message text: &1: Payment date &2 falls before last posting date &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS049 - &1: Payment date &2 falls before last posting date &3 ?

  The SAP error message FTR_COMS049 indicates that there is an issue with the payment date in relation to the last posting date in the system. Specifically, the error message states that the payment date you are trying to enter falls before the last posting date, which is not allowed in the system.
  Cause:
  
  Payment Date Issue: The payment date you are trying to use is earlier than the last posting date in the system. This typically happens when you are trying to process a payment for a transaction that has already been closed or posted in a previous period.
  Posting Period Configuration: The posting periods in the system may be closed for the date you are trying to use, preventing any transactions from being posted in that period.
  Transaction Type: Certain transaction types may have restrictions on the dates that can be used for payments.
  
  Solution:
  
  Check Payment Date: Ensure that the payment date you are entering is on or after the last posting date. You may need to adjust the payment date to a valid date.
  Open Posting Period: If you need to process a payment for a date that falls before the last posting date, you may need to open the relevant posting period in the configuration settings. This typically requires authorization and should be done with caution to avoid impacting financial reporting.
  Review Transaction: Verify the transaction details to ensure that you are processing the payment correctly and that there are no discrepancies in the dates.
  Consult with Finance Team: If you are unsure about the implications of changing posting periods or payment dates, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to manage posting periods or FTR_EDIT to edit financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Documentation: Review SAP documentation related to financial transactions and posting periods for more detailed information on how to manage dates and postings.
  
  By addressing the payment date and ensuring it aligns with the system's posting periods, you should be able to resolve the error message FTR_COMS049.