How To Fix FTR_TRADE_REP223 - Validation start date &1 must not be before reporting start date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 223

• Message text: Validation start date &1 must not be before reporting start date &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP223 - Validation start date &1 must not be before reporting start date &2 ?

  The SAP error message FTR_TRADE_REP223 indicates that there is a validation issue with the dates specified in a financial transaction or report. Specifically, the error states that the "validation start date" must not be before the "reporting start date." This typically occurs in the context of financial reporting or transaction processing within the SAP system, particularly in the area of treasury and risk management.
  Cause:
  
  Date Configuration: The validation start date you are trying to enter is earlier than the reporting start date defined in the system. This can happen if the reporting period has been set up incorrectly or if the user is trying to enter a date that is not allowed based on the reporting configuration.
  Transaction Entry: When entering a new transaction or modifying an existing one, the dates provided may not align with the reporting periods established in the system.
  System Settings: The system may have specific settings or rules that enforce date validations to ensure that reports are generated correctly and that transactions fall within the defined reporting periods.
  
  Solution:
  
  Check Dates: Review the dates you are entering. Ensure that the validation start date is on or after the reporting start date. Adjust the dates accordingly.
  Review Reporting Periods: Check the configuration of the reporting periods in the SAP system. Ensure that the reporting start date is set correctly and that it aligns with your business requirements.
  Consult Documentation: Refer to the SAP documentation or help files related to treasury and risk management for guidance on date validations and reporting configurations.
  System Configuration: If you have access, check the configuration settings in the SAP system (transaction codes like SPRO) to ensure that the reporting periods are set up correctly.
  User Training: Ensure that users entering data are trained on the importance of date validations and the implications of entering incorrect dates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (for creating financial transactions) and FTR_EDIT (for editing transactions) to understand where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your financial transactions and reports are processed correctly within the SAP system.