How To Fix FTR_GUI714 - &1 Term (&2 days) is greater than maximum term (&3 days)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 714

• Message text: &1 Term (&2 days) is greater than maximum term (&3 days)

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_GUI714 - &1 Term (&2 days) is greater than maximum term (&3 days) ?

  The SAP error message FTR_GUI714 indicates that there is an issue with the term length specified for a financial transaction, specifically in the context of financial instruments or treasury management. The error message breaks down as follows:
  
  &1: The term you have entered.
  &2: The maximum term allowed (in days).
  &3: The maximum term that is configured in the system.
  
  Cause:
  This error occurs when the term you are trying to enter for a financial transaction exceeds the maximum term that is allowed in the system configuration. This can happen in various scenarios, such as:
  
  Incorrect Input: The user may have mistakenly entered a term that is longer than what is permitted.
  Configuration Limits: The system may have been configured with a maximum term that is shorter than what the user is trying to input.
  Business Rules: There may be specific business rules or policies in place that limit the term for certain types of transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Input Values: Verify the term you are trying to enter. Ensure that it is within the acceptable range.
  Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to see what the maximum term is set to. This can typically be found in the customizing settings for treasury management or financial instruments.
  Adjust Term: If the term you are trying to enter exceeds the maximum allowed, you will need to adjust it to be within the permissible range.
  Consult Documentation: Review any relevant documentation or guidelines that may specify the allowed terms for the specific financial transaction you are working with.
  Contact Support: If you believe the configuration should allow for a longer term, or if you need to change the maximum term, you may need to contact your SAP administrator or support team to discuss the possibility of adjusting the configuration.
  
  Related Information:
  
  Transaction Types: Different transaction types may have different maximum term limits, so ensure you are aware of the specific rules for the transaction you are working with.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or updates regarding known issues or configuration recommendations.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to transaction terms or configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.