How To Fix FTR_SL127 - Due date &1 is after end of term &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_SL - Messages: Securities Lending

• Message number: 127

• Message text: Due date &1 is after end of term &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_SL127 - Due date &1 is after end of term &2 ?

  The SAP error message FTR_SL127 indicates that there is a mismatch between the due date of a financial transaction and the end date of the term associated with that transaction. Specifically, the error states that the due date (&1) is after the end of the term (&2), which is not allowed in the system.
  Cause:
  This error typically occurs in the context of financial transactions, such as loans, leases, or other financial instruments managed within SAP's Financial Services (FS) module. The primary causes of this error include:
  
  Incorrect Due Date: The due date for a payment or transaction has been set incorrectly, falling outside the defined term period.
  Term Configuration: The term settings for the financial product may not be configured correctly, leading to an end date that is earlier than expected.
  Data Entry Errors: Manual entry errors during transaction creation or modification can lead to incorrect dates being set.
  
  Solution:
  To resolve the FTR_SL127 error, you can take the following steps:
  
  Check Due Date: Review the due date of the transaction that triggered the error. Ensure that it falls within the valid term period.
  Review Term Settings: Check the configuration of the financial product or contract to ensure that the term end date is set correctly. This may involve reviewing the contract details in the SAP system.
  Adjust Dates: If the due date is indeed after the term end date, you will need to adjust either the due date or the term end date to ensure they are consistent with each other.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on managing financial terms and due 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 for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new transactions) to make the necessary adjustments.
  Configuration Settings: Review the configuration settings for financial instruments in the SAP system, particularly those related to terms and conditions.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial transactions and terms in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.