How To Fix FTR_GUI718 - &1 End of term for transaction &2 lies before start of term &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 718

• Message text: &1 End of term for transaction &2 lies before start 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI718 - &1 End of term for transaction &2 lies before start of term &3 ?

  The SAP error message FTR_GUI718 indicates that there is a mismatch in the term dates for a financial transaction. Specifically, the error message states that the end of the term for a transaction lies before the start of the term, which is logically incorrect.
  Cause:
  This error typically occurs in the context of financial transactions, such as derivatives or other financial instruments, where the start and end dates of the transaction are defined. The error arises when:
  
  The end date of the transaction is set to a date that is earlier than the start date.
  There may be data entry errors or incorrect configurations in the transaction setup.
  The transaction might have been modified incorrectly, leading to an inconsistency in the date fields.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Dates:
  
  Navigate to the transaction in question (identified by the transaction number in the error message).
  Verify the start date and end date of the transaction. Ensure that the end date is not earlier than the start date.
  
  
  
  Correct the Dates:
  
  If you find that the end date is indeed before the start date, update the end date to a valid date that is equal to or later than the start date.
  
  
  
  Review Related Transactions:
  
  If the transaction is part of a series or linked to other transactions, ensure that all related transactions have consistent date settings.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up financial transactions in your SAP system to ensure compliance with business rules.
  
  
  
  Test Changes:
  
  After making the necessary corrections, test the transaction again to ensure that the error no longer appears.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Types: This error can occur in various financial transaction types, including loans, derivatives, and other financial instruments.
  SAP Modules: This error is often encountered in modules related to Financial Accounting (FI) and Treasury Management (TR).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  
  By following these steps, you should be able to identify and correct the issue causing the FTR_GUI718 error in your SAP system.