Message type: E = Error
Message class: FTR_GENERAL - Common messages for Correspondence object
Message number: 058
Message text: Added payment details for &1/&2/&3/&4 after clearing date
You are trying to add payment details for &V1&/&V2&/&V3&/&V4&. However,
payment details with an earlier valid-from date (clearing date) already
exist after having been generated automatically by the novation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether these payment details need to be added and/or whether the
valid-from date of these payment details is correct.
Error message extract from SAP system. Copyright SAP SE.
FTR_GENERAL058
- Added payment details for &1/&2/&3/&4 after clearing date ?The SAP error message FTR_GENERAL058 indicates that payment details have been added for a financial transaction after the clearing date. This typically occurs in the context of financial transactions, such as those related to treasury management or financial instruments, where the clearing date is significant for processing payments and settlements.
Cause: The error arises when: Payment details are being entered or modified for a transaction that has already been cleared. The clearing date has passed, and the system does not allow changes to the payment details for that transaction.
Solution: To resolve this error, consider the following steps: Check the Clearing Date: Verify the clearing date of the transaction in question. If the transaction has indeed been cleared, you will need to assess whether it is appropriate to modify the payment details. Reopen the Transaction: If it is necessary to change the payment details, you may need to reverse the clearing of the transaction. This can typically be
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FTR_GENERAL057
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