How To Fix FTR_GUI802 - Incorrect update rule for the calculation date/due date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 802

• Message text: Incorrect update rule for the calculation date/due date

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_GUI802 - Incorrect update rule for the calculation date/due date ?

  The SAP error message FTR_GUI802 ("Incorrect update rule for the calculation date/due date") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that there is an issue with the update rules related to the calculation date or due date for a financial transaction.
  Causes:
  
  
  Incorrect Configuration: The update rules for the calculation date or due date may not be correctly configured in the system. This can happen if the settings in the financial instrument master data or transaction data are inconsistent.
  
  
  Missing or Incorrect Data: The transaction may be missing required data fields or may have incorrect values that do not comply with the expected format or rules.
  
  
  Incompatible Settings: The settings for the financial transaction may not be compatible with the underlying financial instrument or the accounting principles being applied.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with the standard processing logic, leading to this error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the financial instruments and ensure that the update rules for calculation dates and due dates are correctly defined. This can be done in the customizing settings of the SAP system.
  
  
  Validate Transaction Data: Ensure that all required fields in the transaction are filled out correctly. Check for any missing or incorrect data that could be causing the error.
  
  
  Review Financial Instrument Master Data: Check the master data for the financial instrument involved in the transaction. Ensure that it is set up correctly and that all relevant fields are populated.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific financial module you are working with. There may be specific guidelines or known issues that can help resolve the error.
  
  
  Debugging: If you have access to the development environment, you can debug the transaction to identify where the error is occurring in the code. This can help pinpoint the exact cause of the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create financial transactions) to help navigate the system.
  SAP Notes: Search for SAP Notes related to FTR_GUI802 in the SAP Support Portal. These notes may provide specific fixes or workarounds for the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_GUI802 error in your SAP system.