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 aligned with your business requirements.
  
  
  Adjust Payment Date Manually: If the automatic adjustment is not acceptable, you can manually set the payment date to a valid date that complies with the shifting rules.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to treasury management and payment processing to understand how shifting rules work and how they can be configured.
  
  
  Check Configuration: If you have access to the configuration settings, verify that the payment date settings are correctly configured in the relevant financial transaction types.
  
  
  Test Changes: After making any adjustments to the shifting rules or payment date settings, perform tests to ensure that the changes work as expected and do not cause further issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and payment processing, such as FTR_EDIT (to edit financial transactions) or FTR_COMS (to manage shifting rules).
  User Exits and BAdIs: If your organization has specific requirements that are not met by standard shifting rules, consider implementing user exits or Business Add-Ins (BAdIs) to customize the behavior of payment date adjustments.
  Training and Documentation: Ensure that users involved in financial transactions are trained on how payment dates are managed in SAP and the implications of shifting rules.
  
  By understanding the cause of the error and following the suggested solutions, you should be able to address the FTR_COMS065 message effectively.