How To Fix FTR_TRES027 - Contract date is after date of notice

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 027

• Message text: Contract date is after date of notice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES027 - Contract date is after date of notice ?

  The SAP error message FTR_TRES027 indicates that there is a discrepancy between the contract date and the date of notice in a financial transaction, particularly in the context of treasury management or financial contracts. This error typically arises when the contract date is set to a date that is later than the date of notice, which is not permissible in the system.
  Cause:
  
  Incorrect Date Entry: The contract date has been entered incorrectly, possibly due to a typographical error or misunderstanding of the date fields.
  Business Logic Violation: The business rules or logic in your organization may dictate that the contract date must always be on or before the date of notice.
  System Configuration: There may be specific configurations or validations set up in the SAP system that enforce this rule.
  
  Solution:
  
  Check Dates: Review the contract date and the date of notice. Ensure that the contract date is set to a date that is on or before the date of notice.
  Correct the Entry: If the contract date is indeed after the date of notice, update the contract date to a valid date.
  Consult Documentation: Refer to your organization's documentation or SAP help resources to understand the specific requirements for contract dates and notice dates.
  System Configuration Review: If you believe the error is due to system configuration, consult with your SAP administrator or technical team to review the validation rules in place.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to contract dates and related financial entries.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.