How To Fix FTR_TRES032 - 'Effective from' must be before 'term up to'

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 032

• Message text: 'Effective from' must be before 'term up to'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES032 - 'Effective from' must be before 'term up to' ?

  The SAP error message FTR_TRES032, which states "'Effective from' must be before 'term up to'," typically occurs in the context of financial transactions or contract management within the SAP system, particularly when dealing with financial instruments or treasury management.
  Cause:
  This error arises when the date specified in the "Effective from" field is not earlier than the date specified in the "Term up to" field. In other words, the system is enforcing a logical constraint that the start date of a financial transaction or contract must precede its end date. If the "Effective from" date is the same as or later than the "Term up to" date, the system will trigger this error.
  Solution:
  To resolve this error, you should:
  
  
  Check Dates: Review the dates entered in the "Effective from" and "Term up to" fields. Ensure that the "Effective from" date is set to a date that is earlier than the "Term up to" date.
  
  
  Adjust Dates: If the "Effective from" date is incorrect, modify it to a date that is before the "Term up to" date. Conversely, if the "Term up to" date is incorrect, adjust it accordingly.
  
  
  Validation: After making the necessary adjustments, validate the entries again to ensure that the error no longer appears.
  
  
  Documentation: If you are unsure about the correct dates to use, refer to the relevant documentation or consult with your finance or treasury department to confirm the appropriate effective and termination dates for the transaction or contract.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to treasury management, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or enhancements that could affect how dates are handled.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial transactions, as restrictions may prevent you from editing certain fields.
  
  By following these steps, you should be able to resolve the FTR_TRES032 error and proceed with your financial transaction or contract management tasks in SAP.