How To Fix FTR_COMS052 - &1: Fixing date &2 falls after payment date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 052

• Message text: &1: Fixing date &2 falls after payment date &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS052 - &1: Fixing date &2 falls after payment date &3 ?

  The SAP error message FTR_COMS052 indicates that there is a discrepancy between the fixing date and the payment date in a financial transaction, specifically in the context of financial instruments or derivatives. The message states that the fixing date (the date on which the interest rate or other variable is determined) is set to a date that is after the payment date (the date on which the payment is due). This situation is not valid because the fixing date must logically occur before or on the same day as the payment date.
  Cause:
  
  Incorrect Date Entry: The fixing date has been entered incorrectly, either manually or through a data import.
  System Configuration: There may be a configuration issue in the system that is causing the dates to be set incorrectly.
  Business Logic Error: The business process may not be correctly defined, leading to incorrect date assignments.
  
  Solution:
  
  Check Date Entries: Review the transaction details to ensure that the fixing date is set correctly. It should be on or before the payment date.
  Adjust Dates: If the fixing date is indeed after the payment date, adjust it to a valid date that is on or before the payment date.
  Review Configuration: If this issue occurs frequently, review the configuration settings in the SAP system related to financial transactions to ensure they align with business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling fixing and payment dates in your version of SAP.
  Test Changes: After making adjustments, test the transaction to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Types: This error is often encountered in transactions involving derivatives, loans, or other financial instruments where fixing and payment dates are critical.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that users entering these dates have the necessary training and understanding of the implications of fixing and payment dates in financial transactions.
  Error Handling: Implement error handling procedures to catch such discrepancies early in the transaction process to avoid issues during payment processing.
  
  By addressing the root cause of the error and ensuring proper date management, you can resolve the FTR_COMS052 error effectively.