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Message type: E = Error
Message class: FTR_TF_INTG - Message class for trade finance integration
Message number: 001
Message text: Item &1: Last GI date &2 cannot be later than term end &3
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.
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FTR_TF_INTG001
- Item &1: Last GI date &2 cannot be later than term end &3 ?The SAP error message FTR_TF_INTG001 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there is a mismatch between the last Goods Issue (GI) date and the term end date of a financial transaction or instrument.
Cause:
The error message states that the last Goods Issue date (
&2
) cannot be later than the term end date (&3
). This means that the system has detected that the last GI date for the item (&1
) is set to a date that is after the defined end date of the term. This situation can arise due to:
- Incorrect data entry: The last GI date may have been entered incorrectly.
- Changes in transaction dates: If the term end date was modified after the last GI date was set, it could lead to this inconsistency.
- Configuration issues: There may be issues in the configuration of the financial instruments or treasury management settings.
Solution:
To resolve this error, you can take the following steps:
Check the Dates: Review the last GI date and the term end date for the item in question. Ensure that the last GI date is not later than the term end date.
Update the Dates: If the last GI date is incorrect, update it to a valid date that is on or before the term end date. If the term end date needs to be adjusted, ensure that it reflects the correct business logic.
Review Configuration: If this error occurs frequently, review the configuration settings related to financial instruments and treasury management to ensure they are set up correctly.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling financial instruments and the implications of date settings.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
FTR_EDIT
for editing financial transactions.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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