How To Fix FTR_TEX1405 - Cannot change due date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 405

• Message text: Cannot change due date

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1405 - Cannot change due date ?

  The SAP error message FTR_TEX1405 ("Cannot change due date") typically occurs in the context of financial transactions, particularly when dealing with treasury management or financial instruments. This error indicates that the system is preventing changes to the due date of a financial transaction, likely due to certain constraints or conditions that are in place.
  Causes:
  
  Transaction Status: The transaction may be in a status that does not allow changes. For example, if the transaction has already been settled or is in a closed period, changes may be restricted.
  Dependencies: There may be dependencies on other transactions or documents that prevent the due date from being modified.
  Configuration Settings: Certain configuration settings in the SAP system may restrict changes to due dates for specific types of transactions.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the due date of the transaction.
  
  Solutions:
  
  Check Transaction Status: Verify the status of the transaction. If it is in a completed or closed state, you may need to reverse or adjust the transaction before making changes.
  Review Dependencies: Look for any related transactions or documents that may be affecting the ability to change the due date. Ensure that all dependencies are resolved.
  Consult Configuration: Review the configuration settings in the SAP system related to financial transactions. This may involve consulting with your SAP administrator or functional consultant to understand any restrictions in place.
  Authorization Check: Ensure that you have the necessary permissions to modify the transaction. If not, contact your system administrator to request the appropriate authorizations.
  Use Alternative Methods: If changing the due date is not possible, consider whether there are alternative methods to achieve your goal, such as creating a new transaction with the desired due date.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling it.
  Documentation: Review the SAP documentation related to treasury management and financial transactions for more context on due date management.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.