How To Fix FTR_GUI801 - Start date is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 801

• Message text: Start date is initial

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_GUI801 - Start date is initial ?

  The SAP error message FTR_GUI801 with the description "Start date is initial" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that a required field, specifically the start date, has not been filled in or is left blank (initial).
  Cause:
  
  Missing Start Date: The most common cause of this error is that the start date field in the transaction or document you are trying to create or modify has not been populated.
  Incorrect Data Entry: The user may have overlooked entering the start date or may have inadvertently cleared it.
  Configuration Issues: In some cases, the system configuration may require a start date for certain transactions, and if this is not set up correctly, it can lead to this error.
  
  Solution:
  
  Enter a Start Date: The immediate solution is to ensure that the start date field is filled in. Check the transaction or document you are working on and enter a valid start date.
  Validation of Input: Make sure that the date format is correct and that the date entered is logical (e.g., not a future date if that is not allowed).
  Review Configuration: If you believe the start date should not be mandatory, review the configuration settings in the relevant SAP module (e.g., Treasury Management) to see if the requirement can be adjusted.
  Check for User Exits or BAdIs: Sometimes, custom logic implemented through user exits or BAdIs may enforce additional validations. Check if any custom code is affecting the behavior of the start date field.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial instruments, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP Help Portal for documentation on financial transactions and the specific fields required for different types of transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.