How To Fix FTR_GUI310 - A condition exists on &1 after end of term &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 310

• Message text: A condition exists on &1 after end 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_GUI310 - A condition exists on &1 after end of term &2 ?

  The SAP error message FTR_GUI310 typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is a condition or restriction on a financial transaction or instrument after its end of term date.
  Cause:
  The error message FTR_GUI310 is triggered when you attempt to perform an action on a financial transaction (like a derivative or loan) that has already reached its end of term date. This could happen due to various reasons, such as:
  
  Expired Transaction: The transaction has reached its maturity or end date, and no further actions can be taken.
  Incorrect Date Handling: There may be a misunderstanding or misconfiguration regarding the transaction's end date.
  System Configuration: Certain settings in the system may prevent actions on expired transactions.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Transaction Dates: Verify the end of term date for the transaction in question. Ensure that you are not trying to perform actions on a transaction that has already matured.
  
  
  Review Transaction Status: Check the status of the transaction. If it is indeed expired, you may need to finalize or close the transaction properly rather than trying to modify it.
  
  
  Consult Documentation: Review the relevant SAP documentation or help files for guidance on handling expired transactions.
  
  
  System Configuration: If you believe the transaction should still be active, check with your SAP administrator or support team to ensure that the system configuration is correct and that there are no restrictions preventing actions on the transaction.
  
  
  Error Handling: If the error persists and you believe it is incorrect, consider reaching out to SAP support for further assistance. They may provide insights into whether this is a known issue or if there are patches or updates available.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_EDIT (to edit financial transactions) or FTR_LIST (to list financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Roles and Permissions: Ensure that the user attempting the action has the necessary permissions to perform actions on financial transactions.
  
  By following these steps, you should be able to address the error message FTR_GUI310 effectively.