How To Fix FTR_GUI343 - Correct the calculation date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 343

• Message text: Correct the calculation 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_GUI343 - Correct the calculation date ?

  The SAP error message FTR_GUI343: "Correct the calculation 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 calculation date that has been set for a financial transaction or valuation.
  Cause:
  
  Invalid Calculation Date: The calculation date may be set to a date that is not valid for the transaction. This could be a date that is in the past or a date that does not align with the business calendar.
  Date Format Issues: The date may not be in the correct format or may not be recognized by the system.
  Business Calendar Restrictions: The date may fall outside of the defined business calendar or working days, which can affect the calculation of interest, valuations, or other financial metrics.
  Transaction Status: The status of the transaction may not allow for calculations to be performed on the specified date.
  
  Solution:
  
  Check the Calculation Date: Review the calculation date that has been entered. Ensure that it is a valid date and falls within the acceptable range for the transaction.
  Adjust the Date: If the date is incorrect, modify it to a valid date that aligns with your business processes and calendar.
  Review Business Calendar: Ensure that the date falls within the defined business calendar. You may need to consult with your SAP administrator to verify the settings.
  Transaction Status: Check the status of the transaction to ensure that it is in a state that allows for calculations. If necessary, change the status or consult with your finance team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the financial module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new transactions).
  User Permissions: Ensure that you have the necessary permissions to make changes to financial transactions and calculation dates.
  Training and Support: If you continue to experience issues, consider reaching out to your SAP support team or attending training sessions to better understand the financial modules and their functionalities.
  
  By following these steps, you should be able to resolve the FTR_GUI343 error and proceed with your financial transactions in SAP.