How To Fix FTR_TF_INTG002 - Item &1: Last GI date &2 cannot be later than last shipment date &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Item &1: Last GI date &2 cannot be later than last shipment date &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_INTG002 - Item &1: Last GI date &2 cannot be later than last shipment date &3 ?

  The SAP error message FTR_TF_INTG002 indicates a problem with the integration of financial transactions, specifically related to the timing of goods issues (GI) and shipments. The error message states that the last goods issue date for an item cannot be later than the last shipment date. 
  Cause:
  This error typically arises in scenarios where:
  
  There is a mismatch between the dates of the last goods issue and the last shipment for a particular item.
  The system is trying to process a transaction that violates the logical sequence of events (i.e., goods cannot be issued after they have been shipped).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the last goods issue date and the last shipment date for the item in question. You can do this by navigating to the relevant transaction or report in SAP that displays these dates.
  
  
  Correct the Dates: If the last goods issue date is indeed later than the last shipment date, you will need to correct this inconsistency. This may involve:
  
  Adjusting the last goods issue date if it was entered incorrectly.
  Reviewing the shipment process to ensure that it reflects the correct sequence of events.
  
  
  
  Review Transaction History: Look into the transaction history for the item to understand how the dates were set. This can help identify if there were any manual entries or system errors that led to the mismatch.
  
  
  Consult with Relevant Teams: If you are unable to resolve the issue on your own, consult with your logistics or inventory management team. They may have insights into the processes that led to the error.
  
  
  System Configuration: In some cases, the error may be related to system configuration or settings. If you suspect this is the case, you may need to involve your SAP Basis or technical team to review the configuration.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB51 (Material Document List) or MB03 (Display Material Document) to check the goods issue and shipment documents.
  Documentation: Refer to SAP documentation or help files for more details on handling goods issues and shipments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.