How To Fix FTR_FORWARDS115 - Start of rollover period must be after the end of term

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FORWARDS - Messages for Forwards and Futures

• Message number: 115

• Message text: Start of rollover period must be after the end of term

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FORWARDS115 - Start of rollover period must be after the end of term ?

  The SAP error message FTR_FORWARDS115 indicates that there is an issue with the rollover period for a financial transaction, specifically in the context of forward contracts or similar financial instruments. The error message states that the "Start of rollover period must be after the end of term," which means that the date you are trying to set for the start of the rollover period is not valid because it occurs before or on the same date as the end of the term.
  Cause:
  
  Incorrect Date Entry: The start date for the rollover period has been entered incorrectly, either manually or through a system process.
  Configuration Issues: There may be issues with the configuration of the financial instruments in the system, leading to incorrect date calculations.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Dates: Review the dates entered for the rollover period and the end of the term. Ensure that the start date of the rollover period is set to a date that is after the end date of the term.
  Adjust Rollover Settings: If you are using a template or standard settings for rollover, ensure that these settings are correctly configured to reflect the intended financial terms.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up rollover periods for financial instruments.
  Test in a Sandbox: If possible, replicate the issue in a test environment to understand the behavior and make adjustments without affecting production data.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to financial transactions, as restrictions may prevent you from correcting the dates.
  
  By following these steps, you should be able to resolve the error and successfully set the rollover period for your financial transaction.