How To Fix FTR_TEX1402 - Due date must be between &1 and &2 to fit to period &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 402

• Message text: Due date must be between &1 and &2 to fit to period &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1402 - Due date must be between &1 and &2 to fit to period &3 &4 ?

  The SAP error message FTR_TEX1402 indicates that a due date for a financial transaction does not fall within the allowed range for a specified period. This error typically arises in the context of financial transactions, such as those related to treasury management or financial instruments.
  Cause:
  The error message is triggered when:
  
  The due date of a transaction is set outside the permissible range defined for a specific period.
  The system has defined a start date (&1) and an end date (&2) for the period, and the due date of the transaction does not fit within this range.
  The period in question (&3 &4) could refer to a specific fiscal period or a reporting period that has been configured in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Due Date: Review the due date of the transaction that is causing the error. Ensure that it falls within the specified range (&1 to &2).
  
  
  Adjust the Due Date: If the due date is incorrect, modify it to ensure it falls within the allowed range. This may involve changing the transaction details or the date settings.
  
  
  Review Period Settings: Check the configuration of the periods in your SAP system. Ensure that the periods are set up correctly and that the date ranges are appropriate for your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling financial transactions to ensure compliance with the required date ranges.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the areas where you can adjust due dates or period settings (e.g., FTR_EDIT for editing financial transactions).
  Configuration Settings: Review the configuration settings in the SAP system related to financial periods, fiscal year variants, and transaction types.
  User Authorization: Ensure that you have the necessary permissions to make changes to financial transactions and period settings.
  
  By following these steps, you should be able to address the FTR_TEX1402 error and ensure that your financial transactions are processed correctly within the defined periods.