How To Fix FTR_COMS075 - Start of term is before contract date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMS -

• Message number: 075

• Message text: Start of term is before contract date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMS075 - Start of term is before contract date ?

  The SAP error message FTR_COMS075 ("Start of term is before contract date") typically occurs in the context of financial transactions, particularly when dealing with contracts or financial instruments in the SAP system. This error indicates that the start date of a term (such as a loan, lease, or other financial agreement) is set to a date that is earlier than the contract date itself. 
  Cause:
  
  Incorrect Date Entry: The start date of the term has been entered incorrectly, and it precedes the contract date.
  System Configuration: There may be issues with how the system is configured to handle date validations for contracts and terms.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  
  Solution:
  
  
  Check Dates: Review the contract and term dates. Ensure that the start date of the term is on or after the contract date.
  
  Navigate to the relevant transaction in SAP (e.g., contract management or financial instrument management) and verify the dates.
  
  
  
  Correct the Entry: If the start date is indeed before the contract date, update it to a valid date that is on or after the contract date.
  
  
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to contract management and financial terms. Ensure that the date validation rules are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling contract and term dates.
  
  
  Seek 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 Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) or FTR_CREATE (for creating new financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles: Ensure that you have the appropriate permissions to edit contract and term details in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.