How To Fix FTR_TEX1608 - Price date must be between &1 and &2 to fall in period &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 608

• Message text: Price date must be between &1 and &2 to fall in 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1608 - Price date must be between &1 and &2 to fall in period &3 &4 ?

  The SAP error message FTR_TEX1608 indicates that the price date you are trying to use for a financial transaction falls outside the allowed date range for the specified period. This typically occurs in the context of financial transactions, such as those involving treasury management or financial instruments.
  Cause:
  The error message is triggered when:
  
  The price date you are entering is earlier than the start date (&1) or later than the end date (&2) of the defined period (&3 &4).
  The system has specific rules or configurations that define valid date ranges for transactions, and your input does not comply with these rules.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Price Date: Verify the price date you are trying to enter. Ensure that it falls within the specified range of dates.
  
  
  Review Period Settings: Check the configuration of the periods in your SAP system. This may involve looking at the financial periods defined in the system and ensuring that they are set up correctly.
  
  
  Adjust the Date: If the price date is indeed outside the allowed range, you may need to adjust it to a valid date that falls within the specified period.
  
  
  Consult with Finance Team: If you are unsure about the correct date to use or if the periods need to be adjusted, consult with your finance or treasury team. They may have insights into the correct date ranges and any necessary adjustments.
  
  
  System Configuration: If you have the necessary permissions, you may need to check the configuration settings in the SAP system related to financial periods and pricing. This may involve transaction codes like OB52 (for defining posting periods) or other relevant configuration transactions.
  
  
  Documentation and Help: Refer to SAP documentation or help resources for more detailed information on handling financial transactions and periods.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (for editing financial transactions) and OB52 (for managing posting periods).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to financial transactions and periods.
  
  By following these steps, you should be able to resolve the FTR_TEX1608 error and successfully process your financial transaction.