How To Fix FTR_TEX1256 - Fixing date must fall before or be the same as system date (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 256

• Message text: Fixing date must fall before or be the same as system date (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1256 - Fixing date must fall before or be the same as system date (&1) ?

  The SAP error message FTR_TEX1256 indicates that the fixing date you are trying to enter in a financial transaction must be on or before the current system date. This error typically occurs in the context of financial transactions, such as derivatives or other financial instruments, where the fixing date is critical for calculations and reporting.
  Cause:
  The error arises when:
  
  You are attempting to enter a fixing date that is set in the future relative to the system date.
  The system date is set incorrectly, or there is a discrepancy between the system date and the date you are trying to enter.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Fixing Date: Ensure that the fixing date you are entering is not in the future. Adjust the date to be either the same as or earlier than the current system date.
  
  
  Verify System Date: Check the system date in SAP to ensure it is set correctly. You can do this by:
  
  Going to the SAP Easy Access screen.
  Entering the transaction code SU01 to check the user profile or SM51 to check the system status.
  Alternatively, you can use the transaction code SE38 to run the report RSBDCOS0 to see the current system date.
  
  
  
  Adjust User Settings: If you are working in a test or development environment, ensure that your user settings or the environment settings are not causing the date to be set incorrectly.
  
  
  Consult with Basis Team: If the system date is incorrect, you may need to consult with your SAP Basis team to correct the system date.
  
  
  Review Documentation: If you are unsure about the fixing date's significance in your specific transaction, refer to the relevant SAP documentation or consult with your financial team for clarification.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new transactions.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the appropriate permissions to enter or modify fixing dates in financial transactions.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transaction in SAP.