How To Fix FTR_TRCC303 - Derived business transactions are not current on key date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRCC - Currency Changeover: Messages

• Message number: 303

• Message text: Derived business transactions are not current on key date &1

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_TRCC303 - Derived business transactions are not current on key date &1 ?

  The SAP error message FTR_TRCC303 indicates that derived business transactions are not current on the specified key date. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where derived transactions (such as interest calculations, currency valuations, etc.) are expected to be up-to-date for a given key date.
  Cause:
  
  Outdated Derived Transactions: The derived business transactions may not have been updated or recalculated for the specified key date. This can happen if there are pending updates or if the system has not processed the necessary calculations.
  Missing Data: There may be missing or incomplete data that prevents the system from deriving the necessary transactions.
  Configuration Issues: There could be configuration issues in the treasury module that affect how derived transactions are calculated or updated.
  Timing Issues: The key date specified may be in the future or may not align with the transaction processing schedule.
  
  Solution:
  
  Recalculate Derived Transactions: You can manually trigger the recalculation of derived transactions. This is typically done through the transaction codes related to treasury management (e.g., using transaction code FTR_EDIT or FTR_COMMIT).
  Check for Missing Data: Review the relevant transactions to ensure that all necessary data is present and correct. This includes checking for any missing entries or incorrect configurations.
  Review Configuration: Ensure that the configuration settings for derived transactions in the treasury module are correct. This may involve checking the settings in the customizing (SPRO) for treasury and risk management.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Check Key Date: Ensure that the key date you are using is valid and corresponds to the expected processing period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury and Risk Management, such as FTR_EDIT, FTR_COMMIT, and others that may help in managing and reviewing transactions.
  SAP Notes: Search for SAP Notes related to error FTR_TRCC303 in the SAP Support Portal for any patches or updates that may address this issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management for further assistance.