How To Fix FTR_TRADE_REP222 - Sending start date &1 must not be later than reporting start date &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TRADE_REP - Trade Repository

  • Message number: 222

  • Message text: Sending start date &1 must not be later than reporting start date &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TRADE_REP222 - Sending start date &1 must not be later than reporting start date &2 ?

    The SAP error message FTR_TRADE_REP222 indicates that there is a mismatch between the sending start date and the reporting start date in a financial transaction report. Specifically, the error states that the sending start date (&1) must not be later than the reporting start date (&2). This typically occurs in the context of financial transactions, such as derivatives or other financial instruments, where reporting periods are critical.

    Cause:

    1. Date Configuration: The sending start date you are trying to use is set to a date that is after the reporting start date. This can happen due to incorrect date entries or misconfigurations in the reporting settings.
    2. Data Entry Error: A user may have mistakenly entered the dates in the wrong order or with incorrect values.
    3. System Configuration: There may be a configuration issue in the system settings that defines the reporting periods or the allowed date ranges for transactions.

    Solution:

    1. Check Dates: Review the sending start date and the reporting start date. Ensure that the sending start date is earlier than or equal to the reporting start date.
    2. Correct Data Entry: If the dates were entered incorrectly, correct them in the relevant transaction or report configuration.
    3. Review Configuration: If the issue persists, check the configuration settings for the reporting periods in the SAP system. Ensure that the reporting start date is set correctly and that it aligns with the intended reporting periods.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up reporting periods and handling date entries.
    5. Testing: After making corrections, test the transaction or report 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 reporting, such as FTR_EDIT for editing financial transactions or FTR_REPORT for generating reports.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling date-related issues in financial reporting.
    • User Roles: Ensure that the user has the appropriate permissions to modify the reporting settings or transaction details, as restrictions may lead to errors in data entry.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data integrity of your SAP system.

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