How To Fix FTR_GUI309 - A condition exists on &1 before start of term &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 309

• Message text: A condition exists on &1 before start of term &2

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_GUI309 - A condition exists on &1 before start of term &2 ?

  The SAP error message FTR_GUI309 indicates that there is a condition that exists on a financial transaction (typically a financial instrument) before the start of the specified term. This error usually arises in the context of managing financial instruments, such as derivatives or loans, where certain conditions or parameters must be met before the term of the instrument begins.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Date Settings: The start date of the term may not be set correctly, or there may be conditions that are not valid before this date.
  Missing or Incorrect Conditions: There may be conditions that are required for the financial instrument that have not been fulfilled or are incorrectly configured.
  Data Entry Errors: There could be mistakes in the data entry related to the financial instrument, such as incorrect dates or missing information.
  Configuration Issues: The system configuration for the financial instruments may not be set up correctly, leading to conflicts with the defined terms.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Dates: Verify the start date of the term and ensure that it is set correctly. Make sure that any conditions that need to be fulfilled are valid for the specified date.
  Review Conditions: Look into the conditions associated with the financial instrument. Ensure that all necessary conditions are met and that they are valid for the time frame in question.
  Correct Data Entry: Review the data entered for the financial instrument. Make sure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Configuration: If you have access to the configuration settings, check the settings related to financial instruments to ensure they are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related conditions.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to financial instruments, such as FTR_EDIT or FTR_CREATE, to review or edit the financial instrument.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.