How To Fix FTR_TRADE_REP221 - Sending start date &2 must not be before backloading start date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 221

• Message text: Sending start date &2 must not be before backloading start date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP221 - Sending start date &2 must not be before backloading start date &1 ?

  The SAP error message FTR_TRADE_REP221 indicates that there is an issue with the date parameters being used in a transaction related to financial instruments or treasury management. Specifically, the error states that the "sending start date" must not be before the "backloading start date." 
  Cause:
  This error typically arises in scenarios where you are trying to process or report on financial transactions, and the dates provided do not align correctly. The "backloading start date" is usually a date that marks the beginning of a period for which data can be backloaded or processed, while the "sending start date" is the date from which you want to start sending or processing data. If the sending date is earlier than the backloading date, the system raises this error to prevent inconsistencies in data processing.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the dates you are using in your transaction or report. Ensure that the "sending start date" is set to a date that is equal to or later than the "backloading start date."
  
  
  Adjust the Parameters: If you find that the sending start date is indeed earlier than the backloading start date, adjust the sending start date to a valid date that meets the requirement.
  
  
  Consult Documentation: If you are unsure about the correct dates to use, refer to the relevant SAP documentation or consult with your SAP functional consultant to understand the business logic behind these dates.
  
  
  Test the Changes: After making the necessary adjustments, re-run the transaction or report to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the actions related to financial transactions, as sometimes authorization issues can also lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.