How To Fix FTR_GUI602 - Enter the end of term for the transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 602

• Message text: Enter the end of term for the transaction

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_GUI602 - Enter the end of term for the transaction ?

  The SAP error message FTR_GUI602 ("Enter the end of term for the transaction") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system requires the user to specify the end of term date for a financial transaction, such as a loan, investment, or derivative.
  Cause:
  
  Missing End of Term Date: The most common cause of this error is that the end of term date has not been entered in the transaction details. This date is crucial for the system to understand when the transaction will mature or conclude.
  Incorrect Transaction Type: The transaction type being processed may require an end of term date, but it has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that require an end of term date for certain transaction types, and these settings may not be aligned with the transaction being processed.
  
  Solution:
  
  
  Enter the End of Term Date: 
  
  Navigate to the transaction screen where the error occurred.
  Locate the field for the end of term date (often labeled as "End of Term" or similar).
  Enter the appropriate date that signifies the end of the transaction.
  
  
  
  Review Transaction Type: 
  
  Ensure that the transaction type you are working with is appropriate for the data you are entering. If the transaction type does not require an end of term date, you may need to select a different type or check the configuration.
  
  
  
  Check Configuration Settings: 
  
  If you have access to configuration settings, review the settings for the transaction type in question. Ensure that the end of term date is set as required or optional based on your business processes.
  
  
  
  Consult Documentation or Support: 
  
  If you are unsure about the correct end of term date or how to configure the transaction, consult SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types in SAP Treasury and Risk Management, as each may have different requirements for data entry.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter or modify transaction details in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling it.
  
  By following these steps, you should be able to resolve the FTR_GUI602 error and successfully process your transaction in SAP.