How To Fix FTR_TF_INTG000 - Item &1:First GI date &2 cannot be earlier than term start &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TF_INTG - Message class for trade finance integration

• Message number: 000

• Message text: Item &1:First GI date &2 cannot be earlier than term start &3

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_TF_INTG000 - Item &1:First GI date &2 cannot be earlier than term start &3 ?

  The SAP error message FTR_TF_INTG000 indicates that there is a problem with the integration of financial transactions, specifically related to the timing of a transaction in relation to the term start date. The error message can be broken down as follows:
  
  Item &1: This refers to the specific item or transaction that is causing the error.
  First GI date &2: This is the date of the first goods issue (GI) that is being processed.
  Term start &3: This is the start date of the term for the financial transaction.
  
  Cause of the Error
  The error occurs when the first goods issue date (GI date) is set to a date that is earlier than the term start date. In financial transactions, especially in asset management or leasing scenarios, the term start date is critical as it defines the period during which the transaction is valid. If the GI date is before this period, it violates the logical sequence of events.
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Review the dates involved in the transaction. Ensure that the first goods issue date (GI date) is not earlier than the term start date.
  
  
  Adjust the GI Date: If the GI date is indeed earlier, you will need to adjust it to a date that is on or after the term start date.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to the financial transaction or asset management module to ensure that the date logic is correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further details on the specific transaction type you are working with, as there may be additional constraints or requirements.
  
  
  Test Changes: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information
  
  Transaction Types: This error is often related to specific transaction types in SAP, such as asset acquisitions, leasing, or other financial transactions that involve goods issues.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling date-related issues in financial transactions.
  User Roles and Permissions: Ensure that the user performing the transaction has the necessary permissions to make changes to the dates involved.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transaction in SAP.