How To Fix FTR_TCORI_MSG010 - Condition with correct effective date missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages

• Message number: 010

• Message text: Condition with correct effective date missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TCORI_MSG010 - Condition with correct effective date missing ?

  The SAP error message FTR_TCORI_MSG010 ("Condition with correct effective date missing") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there is a missing or incorrect effective date for a condition that is required for processing a transaction.
  Cause:
  
  Missing Effective Date: The condition that is supposed to be applied to the transaction does not have a valid effective date.
  Incorrect Date Range: The effective date of the condition may not fall within the date range of the transaction being processed.
  Configuration Issues: There may be issues in the configuration of the financial instruments or treasury management settings that lead to this error.
  Data Entry Errors: Manual entry errors when creating or modifying conditions can lead to missing or incorrect effective dates.
  
  Solution:
  
  Check Condition Records: Review the condition records associated with the transaction. Ensure that there are valid effective dates set for all relevant conditions.
  Update Effective Dates: If the effective date is missing or incorrect, update the condition records to include the correct effective date that aligns with the transaction date.
  Review Transaction Dates: Ensure that the transaction date falls within the effective date range of the conditions. If necessary, adjust the transaction date or the effective dates of the conditions.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to financial instruments or treasury management. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing conditions and effective dates in your version of SAP.
  Seek 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: Familiarize yourself with relevant transaction codes that may help in managing conditions, such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new financial instruments.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and edit condition records.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTR_TCORI_MSG010 error message in SAP.