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


FTR_TRES033 - Overview

  • 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

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  • 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.



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    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.

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FTR_TRES033 - Details

  • 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

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