How To Fix FTR_COMS058 - Payment dates are not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 058

• Message text: Payment dates are not the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS058 - Payment dates are not the same ?

  The SAP error message FTR_COMS058 indicates that there is a discrepancy in the payment dates for a financial transaction, specifically in the context of financial instruments or treasury management. This error typically arises when the system expects the payment dates to be the same for certain related transactions, but they are not.
  Cause:
  
  Mismatched Payment Dates: The most common cause is that the payment dates for the transactions being processed do not match. This can happen if there are multiple transactions that are supposed to be linked or processed together, but their payment dates differ.
  Configuration Issues: There may be configuration settings in the SAP system that enforce certain rules regarding payment dates that are not being adhered to.
  Data Entry Errors: Manual entry errors during transaction creation can lead to discrepancies in payment dates.
  Transaction Type: Different transaction types may have different rules regarding payment dates, leading to conflicts.
  
  Solution:
  
  Check Payment Dates: Review the payment dates for the transactions involved. Ensure that they are the same and make any necessary adjustments.
  Transaction Review: Look at the related transactions to ensure they are correctly linked and that their payment dates align.
  Configuration Settings: If the issue persists, check the configuration settings in the SAP system related to payment processing and financial transactions. Ensure that they are set up correctly to allow for the intended behavior.
  Data Correction: If the error is due to incorrect data entry, correct the payment dates in the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction types you are working with, as there may be additional rules or requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and treasury management, such as FTR_EDIT (to edit financial transactions) or FTR_COMS (to manage financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to make changes to the transactions in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.