How To Fix FTR_TREA422 - Statement date &1 is before contract date of financial transaction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TREA - Messages for TREA

• Message number: 422

• Message text: Statement date &1 is before contract date of financial transaction &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TREA422 - Statement date &1 is before contract date of financial transaction &2 ?

  The SAP error message FTR_TREA422 indicates that there is a mismatch between the statement date and the contract date of a financial transaction. Specifically, the statement date you are trying to use is earlier than the contract date of the financial transaction, which is not allowed in the system.
  Cause:
  
  Incorrect Statement Date: The statement date you are trying to enter is earlier than the contract date of the financial transaction.
  Data Entry Error: There may have been a mistake in entering the dates, either in the financial transaction or in the statement.
  Transaction Configuration: The configuration of the financial transaction may not allow for statements to be processed before the contract date.
  
  Solution:
  
  Check Dates: Verify the contract date of the financial transaction (transaction code: FTR_EDIT) and ensure that the statement date you are trying to use is on or after this date.
  Adjust Statement Date: If the statement date is indeed earlier, change it to a date that is equal to or later than the contract date.
  Review Financial Transaction: If necessary, review the financial transaction details to ensure that all dates are correctly entered and reflect the intended values.
  Consult Documentation: If you are unsure about the correct dates or the implications of changing them, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT for editing financial transactions and FTR_LIST for listing financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Authorization: Ensure that you have the necessary permissions to edit financial transactions and statement dates in the SAP system.
  Training: If you frequently encounter this error, consider additional training on financial transaction management within SAP to better understand date handling and related processes.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transaction processing in SAP.