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Message type: E = Error
Message class: FTR_TEX1 - Messages for raw exposures
Message number: 282
Message text: Fixing date must be after 'Valid From' date of raw exposure &1
The fixing date must fall after the <LS>Valid From</> date
of the last released raw exposure version.
The raw exposure cannot be released.
Select a valid fixing date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FTR_TEX1282
- Fixing date must be after 'Valid From' date of raw exposure &1 ?The SAP error message FTR_TEX1282 indicates that there is an issue with the fixing date in relation to the "Valid From" date of a raw exposure. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where fixing dates are used to determine the value of financial instruments.
Cause:
The error arises when the fixing date you are trying to enter is earlier than the "Valid From" date of the raw exposure. This means that the system is enforcing a rule that the fixing date must always be after the date when the exposure is considered valid.
Solution:
To resolve this error, you can take the following steps:
Check the Dates: Review the fixing date you are trying to enter and compare it with the "Valid From" date of the raw exposure. Ensure that the fixing date is indeed after the "Valid From" date.
Adjust the Fixing Date: If the fixing date is incorrect, modify it to a date that is after the "Valid From" date of the raw exposure.
Review Raw Exposure Details: If necessary, check the details of the raw exposure to confirm its "Valid From" date. You may need to adjust the raw exposure if the dates are not aligned with your intended fixing date.
Consult Documentation: If you are unsure about the correct dates or the implications of changing them, consult your organization's documentation or reach out to a financial expert within your organization.
System Configuration: In some cases, the error may be related to system configuration. If you believe the dates should be valid but are still encountering the error, consult with your SAP administrator or support team to ensure that the system is configured correctly.
Related Information:
FTR_EDIT
for editing financial transactions.By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.
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