How To Fix FTR_GUI544 - Clearing date &1 different from contract date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 544

• Message text: Clearing date &1 different from contract date &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_GUI544 - Clearing date &1 different from contract date &2 ?

  The SAP error message FTR_GUI544 indicates a discrepancy between the clearing date and the contract date in a financial transaction, typically related to financial instruments or contracts in the SAP system. This error often arises in the context of clearing transactions, where the system expects the clearing date to align with the contract date.
  Cause:
  
  Date Mismatch: The clearing date you are trying to enter does not match the contract date of the financial instrument or transaction. This can happen if the clearing date is set to a date that is earlier or later than the contract date.
  Business Rules: There may be specific business rules or configurations in your SAP system that require the clearing date to be within a certain range of the contract date.
  Data Entry Error: It could simply be a mistake in data entry where the wrong date was inputted.
  
  Solution:
  
  Check Dates: Verify the contract date associated with the financial transaction. Ensure that the clearing date you are trying to enter is correct and falls within the acceptable range as per your business rules.
  Adjust Clearing Date: If the clearing date is incorrect, adjust it to match the contract date or to a date that is acceptable according to your organization's policies.
  Review Configuration: If this error occurs frequently, review the configuration settings in your SAP system related to financial transactions and clearing processes. Ensure that the rules governing date entries are aligned with your business requirements.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling financial transactions to ensure compliance with internal processes.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
  SAP Notes: Check for any SAP Notes related to FTR_GUI544 for additional insights or patches that may address this issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to financial transactions, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the FTR_GUI544 error and ensure that your financial transactions are processed correctly.