How To Fix FTR_TEX1780 - Exposure flow payment date &1 falls after than archive date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 780

• Message text: Exposure flow payment date &1 falls after than archive date &2

What causes this issue?

The payment date(&V1&) of this flow is later than the archiving date
&V2&.

System Response

This flow will not be marked for archiving.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1780 - Exposure flow payment date &1 falls after than archive date &2 ?

  The SAP error message FTR_TEX1780 indicates that there is an issue with the payment date of an exposure flow in relation to an archive date. Specifically, the error states that the payment date falls after the archive date, which means that the system is trying to process a payment for an exposure that has already been archived.
  Cause:
  
  Payment Date Issue: The payment date for the exposure flow is set to a date that is later than the date when the data was archived.
  Data Archiving: The exposure flow data has been archived, and any transactions or processes that reference this data must occur before the archive date.
  Configuration Error: There may be a configuration issue in the system that allows for the setting of payment dates that exceed the archive date.
  
  Solution:
  
  Check Payment Date: Review the payment date for the exposure flow and ensure it is set to a date that is on or before the archive date.
  Adjust Payment Date: If the payment date is incorrect, adjust it to a valid date that is before or on the archive date.
  Review Archive Settings: Check the archiving settings in your SAP system to ensure that they are configured correctly and that the archive date is appropriate for the business processes.
  Reprocess the Transaction: After adjusting the payment date, attempt to reprocess the transaction to see if the error persists.
  Consult Documentation: Refer to SAP documentation or support for specific guidelines on handling exposure flows and archiving processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to exposure flows and archiving, such as FTR_EDIT or SARA.
  User Roles: Ensure that the user has the appropriate roles and permissions to make changes to payment dates and access archived data.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Treasury and Risk Management.