How To Fix FTR_COMS056 - Start date &1 must fall before end date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 056

• Message text: Start date &1 must fall before end date &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS056 - Start date &1 must fall before end date &2 ?

  The SAP error message FTR_COMS056 indicates that there is an issue with the date range specified in a financial transaction, particularly in the context of financial instruments or treasury management. The message states that the start date must be earlier than the end date, which is a common requirement in many financial applications to ensure that the time frame for a transaction is valid.
  Cause:
  The error occurs when:
  
  The start date entered for a financial transaction is the same as or later than the end date.
  There may be a data entry error where the dates were incorrectly inputted.
  The system may be processing a transaction that has conflicting date parameters.
  
  Solution:
  To resolve this error, you should:
  
  Check the Dates: Review the start date and end date fields in the transaction you are trying to process. Ensure that the start date is indeed earlier than the end date.
  Correct the Input: If you find that the dates are incorrect, modify the start date or end date accordingly to ensure the start date is before the end date.
  Re-enter the Transaction: After correcting the dates, try to re-enter or save the transaction again.
  Consult Documentation: If you are unsure about the correct dates to use, refer to the relevant documentation or consult with a colleague or supervisor who is familiar with the transaction.
  
  Related Information:
  
  Transaction Types: This error is often encountered in transactions related to financial instruments, such as loans, investments, or derivatives.
  Date Formats: Ensure that the date formats being used are consistent with the system's requirements (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to date handling in your version of SAP.
  User Permissions: Ensure that you have the necessary permissions to make changes to the transaction if you are unable to edit the dates.
  
  By following these steps, you should be able to resolve the FTR_COMS056 error and successfully process your financial transaction.