How To Fix FTR_GUI717 - &1 Start of term for transaction &2 lies after end of term &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 717

• Message text: &1 Start of term for transaction &2 lies after end of term &3

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_GUI717 - &1 Start of term for transaction &2 lies after end of term &3 ?

  The SAP error message FTR_GUI717 indicates that there is a problem with the date ranges defined for a financial transaction, specifically in the context of the transaction's term. The error message reads: "Start of term for transaction &2 lies after end of term &3." This means that the start date for the transaction is set to a date that is later than the end date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause of this error is that the user has entered an incorrect start date or end date for the transaction.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  Configuration Issues: There may be issues with the configuration of the financial transaction types or terms in the system.
  
  Solution:
  
  Check Dates: Review the transaction details and ensure that the start date is earlier than the end date. Correct any discrepancies.
  Transaction Data Review: If the transaction was created through a batch process or data migration, review the source data for any errors in date entries.
  Configuration Review: If the issue persists, check the configuration settings for the financial transaction types in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing transaction terms and dates.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Types: Understanding the specific transaction type involved can help in diagnosing the issue.
  Date Formats: Ensure that the date formats are consistent with the system's requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that the user has the necessary permissions to modify transaction details.
  
  By following these steps, you should be able to identify and resolve the issue causing the FTR_GUI717 error in your SAP system.