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Message type: E = Error
Message class: FTR_TF_INTG - Message class for trade finance integration
Message number: 047
Message text: Item &1: First GI date &2 cannot be earlier than start shipping date &3
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FTR_TF_INTG047
- Item &1: First GI date &2 cannot be earlier than start shipping date &3 ?The SAP error message FTR_TF_INTG047 indicates that there is a discrepancy between the first goods issue (GI) date and the start shipping date for a particular item in a transaction. Specifically, the error states that the first GI date cannot be earlier than the start shipping date.
Cause:
This error typically arises in scenarios involving the integration of financial transactions with logistics processes, particularly in the context of asset management or financial transactions related to goods movements. The specific causes can include:
- Incorrect Date Entry: The first goods issue date has been entered incorrectly, and it is set to a date that precedes the defined start shipping date.
- Configuration Issues: There may be configuration settings in the system that define the relationship between shipping and goods issue dates, which could be misconfigured.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields that need to be addressed.
Solution:
To resolve this error, you can take the following steps:
Check Dates: Review the first goods issue date and the start shipping date for the item in question. Ensure that the first GI date is set to a date that is equal to or later than the start shipping date.
Update Dates: If the first GI date is incorrect, update it to a valid date that meets the requirement. This can usually be done in the relevant transaction or document where the error occurred.
Review Configuration: If the dates are correct but the error persists, check the configuration settings related to shipping and goods issue processes in your SAP system. Ensure that the settings align with your business processes.
Consult Documentation: Refer to SAP documentation or help resources for further guidance on the specific transaction or process you are working with.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
Related Information:
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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