How To Fix FTR_GUI002 - Correct the date entry &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 002

• Message text: Correct the date entry &1

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_GUI002 - Correct the date entry &1 ?

  The SAP error message FTR_GUI002: "Correct the date entry &1" typically occurs in the context of financial transactions, particularly when dealing with date fields in the SAP system. This error indicates that the date entered in a specific field is invalid or does not meet the required format or criteria.
  Causes:
  
  Invalid Date Format: The date may not be in the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Out of Range Dates: The date entered may be outside the acceptable range defined in the system settings (e.g., a date in the future or too far in the past).
  Incorrect Field Usage: The date may be entered in a field that does not accept date values or is not relevant for the transaction.
  System Settings: Configuration settings in the SAP system may restrict certain date entries based on business rules or fiscal year settings.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as specified by the system. Refer to the documentation or help text for the expected format.
  Validate Date Range: Make sure the date falls within the acceptable range. For example, if the system is configured to only allow dates within the current fiscal year, ensure your date meets this criterion.
  Correct Field Usage: Verify that you are entering the date in the correct field. If you are unsure, consult the transaction documentation or seek assistance from a colleague or SAP support.
  Review System Settings: If you have access, check the configuration settings related to date handling in the SAP system. This may require assistance from a system administrator or SAP consultant.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial transactions, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on financial transactions and date handling.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.