How To Fix FTR_FC005 - Start date is after end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FC - Message Class for Facilities

• Message number: 005

• Message text: Start date is after end date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FC005 - Start date is after end date ?

  The SAP error message FTR_FC005 indicates that there is a problem with the date configuration in a financial transaction, specifically that the start date is set after the end date. This error typically occurs in the context of financial instruments, such as derivatives or loans, where a valid date range is required.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the start date as being later than the end date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  System Configuration: There may be issues with the configuration of the financial transaction types or the underlying business rules that enforce date validity.
  
  Solution:
  
  Check Date Entries: Review the start and end dates in the transaction. Ensure that the start date is earlier than the end date.
  Correct the Dates: If the dates are incorrect, update them to reflect the correct chronological order.
  Review Transaction Type Settings: If the error persists, check the configuration settings for the specific transaction type in SAP to ensure that there are no additional rules or constraints affecting the date entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in financial transactions.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes related to financial instruments, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to financial transactions, as restrictions may prevent you from correcting the dates.
  Training and Support: If you are unsure about how to proceed, consider reaching out to your SAP support team or attending training sessions on financial transaction management in SAP.
  
  By following these steps, you should be able to resolve the FTR_FC005 error and ensure that your financial transactions are correctly configured.