How To Fix FTR_TRCC004 - Key date &1 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRCC - Currency Changeover: Messages

• Message number: 004

• Message text: Key date &1 invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRCC004 - Key date &1 invalid ?

  The SAP error message FTR_TRCC004 with the description "Key date &1 invalid" typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) functionalities. This error indicates that the key date you are trying to use is not valid for the operation you are attempting to perform.
  Cause:
  
  Invalid Key Date: The key date you are entering may not fall within the valid range of dates for the transaction or may not be recognized by the system.
  Date Format Issues: The date format might not be compatible with the expected format in SAP.
  System Configuration: There may be configuration settings in the system that restrict the use of certain dates for specific transactions.
  Transaction Status: The transaction you are trying to process may have a status that does not allow for the key date you are using.
  
  Solution:
  
  Check the Key Date: Verify that the key date you are entering is correct and falls within the valid range for the transaction you are processing.
  Date Format: Ensure that the date is entered in the correct format as expected by the SAP system (e.g., DD.MM.YYYY).
  Review Transaction Status: Check the status of the transaction to ensure that it is open and can accept the key date you are trying to use.
  Consult Configuration: If you have access, review the configuration settings related to the treasury and risk management module to ensure that there are no restrictions on the key dates.
  Use a Different Date: If the key date is not critical, consider using a different date that is valid for the transaction.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury management, as they may provide additional context or options for resolving the issue.
  User Documentation: Review the user documentation for the specific module you are working with, as it may provide insights into date handling and restrictions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in treasury and risk management.