How To Fix FTR_GUI341 - Enter the maturity date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 341

• Message text: Enter the maturity date

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI341 - Enter the maturity date ?

  The SAP error message FTR_GUI341, which states "Enter the maturity date," typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that the maturity date field is mandatory and has not been filled in.
  Cause:
  
  Missing Maturity Date: The most common cause of this error is that the user has not entered a maturity date for the financial instrument or transaction being processed.
  Incorrect Transaction Type: The transaction type being processed may require a maturity date, and if it is not applicable or not entered, the system will prompt this error.
  Configuration Issues: There may be configuration settings in the SAP system that require a maturity date for certain types of financial transactions.
  
  Solution:
  
  Enter Maturity Date: The simplest solution is to locate the maturity date field in the transaction screen and enter a valid date. Ensure that the date is in the correct format as required by the system.
  Check Transaction Type: Verify that the transaction type you are working with indeed requires a maturity date. If it does not, you may need to select a different transaction type or check the configuration.
  Review Configuration: If you believe the maturity date should not be mandatory for the transaction you are processing, consult with your SAP administrator or a functional consultant to review the configuration settings related to financial instruments.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with, as they may provide additional context or requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific errors or provide additional guidance.
  User Training: Ensure that users are trained on the importance of entering all mandatory fields in financial transactions to avoid similar errors in the future.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.