How To Fix FTR_GUI543 - Planned clearing date &1 lies after end of term date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 543

• Message text: Planned clearing date &1 lies after end of term date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI543 - Planned clearing date &1 lies after end of term date &2 ?

  The SAP error message FTR_GUI543 indicates that there is a discrepancy between the planned clearing date and the end of term date for a financial transaction. Specifically, the planned clearing date (the date when the transaction is expected to be settled) is set to a date that is later than the end of term date (the date when the financial instrument or transaction is considered to be concluded).
  Cause:
  
  Incorrect Date Entry: The planned clearing date may have been entered incorrectly, either manually or through a system process.
  Configuration Issues: There may be configuration settings in the system that do not align with the expected transaction timelines.
  Business Logic: The business rules governing the financial transaction may not allow for a clearing date that extends beyond the end of the term.
  
  Solution:
  
  Check Dates: Review the planned clearing date and the end of term date for the transaction. Ensure that the planned clearing date is set to a date that is on or before the end of term date.
  Adjust Dates: If the planned clearing date is incorrect, update it to a valid date that complies with the end of term date.
  Review Configuration: If the issue persists, check the configuration settings related to the financial transaction in SAP. Ensure that the settings align with the business requirements and rules.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for any specific configurations or business rules that may affect the transaction.
  Test Changes: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Types: This error is often related to financial instruments, such as loans, leases, or other financial transactions managed within SAP.
  SAP Modules: This error may be encountered in modules such as SAP Treasury and Risk Management (TRM) or Financial Accounting (FI).
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to financial transactions and dates.
  Documentation: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the planned clearing date is appropriately set in relation to the end of term date.