How To Fix FTR_TPI_CORE068 - Expiry date &1 cannot be after value date &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 068

• Message text: Expiry date &1 cannot be after value date &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TPI_CORE068 - Expiry date &1 cannot be after value date &2. ?

  The SAP error message FTR_TPI_CORE068 indicates that there is a problem with the expiry date of a financial transaction or instrument. Specifically, the error states that the expiry date (denoted as &1) cannot be after the value date (denoted as &2). This typically occurs in the context of financial transactions, such as derivatives, options, or other financial instruments where both an expiry date and a value date are relevant.
  Cause:
  
  Date Logic Error: The expiry date is set to a date that is later than the value date. This is logically incorrect because the expiry of a financial instrument should not occur after the date on which the value is assessed or recognized.
  Data Entry Mistake: The dates may have been entered incorrectly by the user, leading to this inconsistency.
  System Configuration: There may be issues with the configuration of the financial instruments in the SAP system that do not enforce the correct date logic.
  
  Solution:
  
  Check Dates: Review the expiry date and value date entered in the transaction. Ensure that the expiry date is set to a date that is on or before the value date.
  Correct Data Entry: If the dates are incorrect, update the expiry date to a valid date that complies with the business rules.
  Review Configuration: If this error occurs frequently, it may be necessary to review the configuration settings for the financial instruments in the SAP system to ensure that they enforce the correct date logic.
  Consult Documentation: Refer to the relevant SAP documentation or help resources for guidance on the specific transaction or financial instrument you are working with.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial instruments, such as FTR_CREATE, FTR_EDIT, or others.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the appropriate permissions to make changes to the financial transactions.
  Training: If users are frequently encountering this error, consider providing training on how to correctly enter and manage financial transaction dates in SAP.
  
  By following these steps, you should be able to resolve the error and ensure that the dates entered in your financial transactions are logically consistent.