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

FTR_TF_INTG020 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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