How To Fix FTR_FORWARDS114 - Planned dividend date &1 is after the end of term &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 114

• Message text: Planned dividend date &1 is after the end of term &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS114 - Planned dividend date &1 is after the end of term &2 ?

  The SAP error message FTR_FORWARDS114 indicates that there is a mismatch between the planned dividend date and the end of the term for a financial instrument, specifically in the context of forward transactions or financial derivatives. The error message states that the planned dividend date (denoted as &1) is after the end of the term (denoted as &2), which is not allowed.
  Cause:
  
  Incorrect Date Configuration: The planned dividend date has been set incorrectly, falling after the maturity or end date of the financial instrument.
  Data Entry Error: During the creation or modification of the financial instrument, the dates may have been entered incorrectly.
  Business Logic Violation: The business rules governing the financial instrument may dictate that dividends cannot be planned after the instrument's maturity.
  
  Solution:
  
  Check Dates: Review the planned dividend date and the end of term date for the financial instrument. Ensure that the planned dividend date is on or before the end of term date.
  Modify Dates: If the planned dividend date is incorrect, update it to a valid date that is within the term of the financial instrument.
  Review Configuration: If this error occurs frequently, review the configuration settings for financial instruments in your SAP system to ensure that they align with your business processes.
  Consult Documentation: Refer to SAP documentation or your organization's financial policies to understand the rules regarding dividend payments and instrument terms.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to edit or create financial instruments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, test the transaction to ensure that the error no longer occurs and that the financial instrument behaves as expected.
  User Training: Ensure that users involved in entering or managing financial instruments are trained on the importance of date accuracy to prevent similar errors in the future.
  
  By addressing the date mismatch, you should be able to resolve the error and proceed with your financial transactions in SAP.