How To Fix FTR_COMS065 - Payment date &1 was adapted to &2 by shifting rule

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 065

• Message text: Payment date &1 was adapted to &2 by shifting rule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS065 - Payment date &1 was adapted to &2 by shifting rule ?

  The SAP error message FTR_COMS065 indicates that the payment date for a financial transaction has been adjusted automatically based on a shifting rule. This typically occurs in the context of financial transactions, such as those related to treasury management or financial instruments, where certain rules dictate how payment dates should be handled.
  
  Cause:
  The error message is triggered when:
  
  A payment date is set to a date that does not comply with the defined shifting rules in the system.
  The system automatically adjusts the payment date to a new date that adheres to these rules.
  The original payment date (&1) is changed to a new date (&2) as per the shifting rules configured in the system.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Review Shifting Rules: Check the shifting rules configured in your SAP system. These rules determine how payment dates are adjusted. You may need to modify these rules if they are not