How To Fix FTR_COMS062 - &4: Fixing date &1 does not fall within period from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 062

• Message text: &4: Fixing date &1 does not fall within period from &2 to &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS062 - &4: Fixing date &1 does not fall within period from &2 to &3 ?

  The SAP error message FTR_COMS062 indicates that there is an issue with the fixing date in a financial transaction, specifically in the context of financial instruments or treasury management. The message states that the fixing date you are trying to use does not fall within the allowed period defined by the system.
  Cause:
  The error occurs when:
  
  The fixing date you are trying to enter (denoted as &1) is outside the permissible range defined by the system (from &2 to &3).
  This can happen if the fixing date is set to a date that is either too early or too late compared to the defined periods for the financial instrument or transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Fixing Date: Verify the fixing date you are trying to enter. Ensure that it is within the specified range (from &2 to &3).
  
  
  Adjust the Date: If the fixing date is incorrect, adjust it to a date that falls within the allowed period.
  
  
  Review Configuration: If you believe the fixing date should be valid but is still being rejected, check the configuration settings for the financial instrument or transaction type. Ensure that the periods are set correctly.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific financial instrument or treasury management module you are working with. This may provide additional insights into the date ranges and fixing date 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 who can provide further assistance.
  
  
  Related Information:
  
  Transaction Types: Different transaction types may have different rules regarding fixing dates. Make sure you are aware of the specific rules for the transaction you are working with.
  Period Definitions: The periods for fixing dates are often defined in the configuration settings of the financial instruments. Understanding how these periods are set up can help in troubleshooting similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on fixing date issues.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transaction in SAP.