How To Fix FTR_GUI719 - &1 End 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: 719

• Message text: &1 End 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI719 - &1 End of term for transaction &2 lies after end of term &3 ?

  The SAP error message FTR_GUI719 indicates that there is a mismatch in the end of term dates for a financial transaction. Specifically, the error message states that the end of term for a transaction (denoted as &2) is set to a date that is after the defined end of term (denoted as &3). This typically occurs in the context of financial transactions, such as derivatives or other financial instruments, where the terms and conditions must be strictly adhered to.
  Cause:
  
  Incorrect Date Entry: The end of term date for the transaction may have been entered incorrectly, leading to a situation where it exceeds the defined end of term.
  Configuration Issues: There may be configuration settings in the system that define the valid term dates for transactions, and these may not align with the transaction being processed.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  Business Rules Violation: The transaction may violate business rules that dictate the valid range of dates for financial transactions.
  
  Solution:
  
  Check Transaction Dates: Review the transaction details to ensure that the end of term date is correctly set and does not exceed the defined end of term date.
  Adjust Dates: If the end of term date is incorrect, update it to a valid date that is within the allowed range.
  Review Configuration: Check the configuration settings related to financial transactions to ensure that they are set up correctly and align with business requirements.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidelines on handling this error.
  Data Validation: If the issue arose from data migration, validate the data to ensure that all dates are in the correct format and within the expected ranges.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to view or edit the financial transaction details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and edit financial transactions in the SAP system.
  Testing: After making changes, test the transaction to ensure that the error does not reoccur.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.