How To Fix FTR_TF_INTG020 - Termination date must be later than last delivery date of SO

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Termination date must be later than last delivery date of SO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG020 - Termination date must be later than last delivery date of SO ?

  The SAP error message FTR_TF_INTG020 indicates that there is a problem with the termination date of a financial transaction or contract in relation to the last delivery date of a sales order (SO). Specifically, the termination date must be later than the last delivery date of the sales order, and this error occurs when that condition is not met.
  Cause:
  
  Incorrect Date Entry: The termination date entered for the financial transaction is earlier than or the same as the last delivery date of the associated sales order.
  Data Inconsistency: There may be inconsistencies in the data between the sales order and the financial transaction, possibly due to changes made after the initial entry.
  Configuration Issues: There could be configuration settings in the SAP system that enforce this rule, and they may not be aligned with business processes.
  
  Solution:
  
  Check Dates: Review the termination date and the last delivery date of the sales order. Ensure that the termination date is set to a date that is later than the last delivery date.
  Update the Termination Date: If the termination date is incorrect, update it to a valid date that meets the requirement.
  Review Sales Order: If necessary, check the sales order to confirm the last delivery date and ensure it is accurate.
  Consult Documentation: If you are unsure about the correct dates, consult your business process documentation or speak with a business analyst or project manager.
  System Configuration: If the issue persists and you believe it should not be enforced, consult with your SAP Basis or configuration team to review the settings related to financial transactions and sales orders.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order) to check the sales order details and FTR_EDIT (Edit Financial Transaction) to modify the financial transaction.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to make changes to the financial transaction and sales order.
  Testing: After making changes, test the transaction to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error message FTR_TF_INTG020 and ensure that your financial transactions are correctly aligned with the sales order delivery dates.