How To Fix FTR_GUI342 - Correct the 'Effective from' date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 342

• Message text: Correct the 'Effective from' 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI342 - Correct the 'Effective from' date ?

  The SAP error message FTR_GUI342, which states "Correct the 'Effective from' date," typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there is an issue with the date specified in the "Effective from" field, which is crucial for the validity of the financial transaction or instrument.
  Cause:
  
  Invalid Date: The date entered in the "Effective from" field may be in the past or not aligned with the business rules or configuration settings.
  Date Format: The date format may not be recognized by the system, leading to validation errors.
  Business Logic: The date may not meet specific business logic requirements, such as being outside of a defined period for the transaction.
  Missing Data: Related data or prerequisites may not be fulfilled, causing the system to reject the date.
  
  Solution:
  
  Check the Date: Ensure that the "Effective from" date is set to a valid future date that complies with your organization's policies.
  Correct Format: Verify that the date is entered in the correct format as required by the SAP system (e.g., DD/MM/YYYY).
  Review Business Rules: Consult with your finance or treasury team to understand any specific business rules that may affect the date.
  Transaction Context: Ensure that the transaction context (e.g., the financial instrument type) allows for the specified effective date.
  System Configuration: If necessary, check the system configuration settings related to date handling in the financial module to ensure they are set correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., Treasury Management) to understand the requirements for date fields.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.