How To Fix FTR_TEX1642 - &1: 'From Date' &2 must be before 'To Date' &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 642

• Message text: &1: 'From Date' &2 must be before 'To Date' &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1642 - &1: 'From Date' &2 must be before 'To Date' &3 ?

  The SAP error message FTR_TEX1642 indicates that there is an issue with date entries in a transaction related to financial instruments or treasury management. Specifically, the error states that the "From Date" must be before the "To Date." This is a common validation error that occurs when the date range specified in a transaction is incorrect.
  Cause:
  The error is triggered when:
  
  The "From Date" (start date) is set to a date that is equal to or later than the "To Date" (end date).
  This can happen due to user input errors, such as entering the dates in the wrong order or selecting the wrong dates from a date picker.
  
  Solution:
  To resolve this error, you should:
  
  Check the Dates: Review the "From Date" and "To Date" fields in the transaction. Ensure that the "From Date" is earlier than the "To Date."
  Correct the Input: If the dates are incorrect, modify them so that the "From Date" is set to a date that is before the "To Date."
  Revalidate the Transaction: After making the necessary changes, revalidate the transaction to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Context: This error typically occurs in transactions related to treasury management, such as when creating or modifying financial instruments, contracts, or other related entries.
  Date Formats: Ensure that the date formats are consistent with the system settings, as discrepancies in date formats can sometimes lead to confusion.
  User Training: If this error occurs frequently, consider providing additional training to users on how to correctly enter date ranges in the system.
  
  If the issue persists after correcting the dates, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.