How To Fix FTR_TRES033 - 'Effective from' < 'term from' is not assigned to a non-rel. nominal flow

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 033

• Message text: 'Effective from' < 'term from' is not assigned to a non-rel. nominal flow

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES033 - 'Effective from' < 'term from' is not assigned to a non-rel. nominal flow ?

  The SAP error message FTR_TRES033 typically occurs in the context of financial transactions, particularly when dealing with treasury and risk management (TRM) modules. This error indicates that there is a mismatch in the effective dates for a transaction or flow that is not assigned to a non-relevant nominal flow.
  Cause:
  The error message "Effective from < term from is not assigned to a non-rel. nominal flow" suggests that:
  
  Date Mismatch: The effective date of a transaction (or flow) is earlier than the term from date, which is not allowed in the system.
  Flow Assignment: The transaction is not correctly assigned to a nominal flow that is relevant for the operation being performed.
  Configuration Issues: There may be configuration issues in the treasury module that are causing the system to not recognize the flow correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Effective Dates:
  
  Review the effective dates of the transaction and ensure that the 'Effective from' date is not earlier than the 'Term from' date.
  Adjust the dates accordingly to ensure they are in the correct order.
  
  
  
  Verify Flow Assignment:
  
  Ensure that the transaction is correctly assigned to a nominal flow. Check the configuration settings in the treasury module to confirm that the flow is set up correctly.
  If necessary, reassign the transaction to the appropriate nominal flow.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to treasury and risk management. Ensure that all relevant settings for nominal flows and effective dates are correctly configured.
  Consult with your SAP administrator or a functional consultant to review the configuration if you are unsure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  Look for any notes or updates from SAP that may address this specific error.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, and others that may be relevant to your operations.
  User Roles: Ensure that the user roles and authorizations are correctly set up to perform the necessary actions in the treasury module.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in treasury and risk management for further assistance.