How To Fix FTR_TF_INTG054 - Termination date &1 must be later than last delivery date &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 054

• Message text: Termination date &1 must be later than last delivery date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG054 - Termination date &1 must be later than last delivery date &2 ?

  The SAP error message FTR_TF_INTG054 indicates that there is a problem with the termination date of a financial transaction or contract. Specifically, the error states that the termination date (&1) must be later than the last delivery date (&2). This typically occurs in the context of financial transactions, such as contracts or agreements, where the timing of events is critical.
  Cause:
  The error arises when the termination date you are trying to set for a financial transaction is earlier than or the same as the last delivery date. This can happen due to:
  
  Incorrect Data Entry: The termination date may have been entered incorrectly.
  Business Logic Violation: The business rules dictate that a termination cannot occur before the last delivery.
  System Configuration: There may be specific configurations or validations in place that enforce this rule.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the termination date and the last delivery date. 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 Business Processes: Ensure that the business processes and logic are understood. If the termination date is meant to be before the last delivery date, you may need to reassess the transaction or contract.
  
  
  Consult Documentation: If you are unsure about the rules governing these dates, consult the relevant SAP documentation or your organization's policies regarding financial transactions.
  
  
  Seek Help from SAP Support: If the issue persists and you believe it is a system error, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial transactions, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Check for any relevant SAP Notes that might address similar issues or provide additional guidance.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the transaction or contract in question.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transaction in SAP.