How To Fix FTR_TRES034 - Term from is greater than term until

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 034

• Message text: Term from is greater than term until

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES034 - Term from is greater than term until ?

  The SAP error message FTR_TRES034 indicates that there is an issue with the term dates in a financial transaction, specifically that the "term from" date is greater than the "term until" date. This typically occurs in the context of financial instruments or contracts where the validity period is incorrectly defined.
  Cause:
  The error arises when the "term from" date (the start date of the term) is set to a date that is later than the "term until" date (the end date of the term). This creates a logical inconsistency, as a term cannot start after it ends.
  Solution:
  To resolve this error, you need to check and correct the date entries in the relevant transaction or contract. Here are the steps you can follow:
  
  
  Identify the Transaction: Determine which financial transaction or contract is causing the error. This could be a loan, lease, or any other financial instrument.
  
  
  Check Dates: Review the "term from" and "term until" dates in the transaction. Ensure that the "term from" date is earlier than or equal to the "term until" date.
  
  
  Correct the Dates: If the "term from" date is indeed greater than the "term until" date, update the dates accordingly:
  
  Change the "term from" date to an earlier date.
  Alternatively, if the "term until" date is incorrect, adjust it to a later date.
  
  
  
  Save Changes: After making the necessary adjustments, save the changes and try to process the transaction again.
  
  
  Validation: Ensure that the changes made are valid and do not conflict with any other business rules or requirements in your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
  Documentation: Refer to SAP documentation or help files related to financial transactions for more detailed guidance on managing terms and conditions.
  User Roles: Ensure that you have the necessary permissions to edit financial transactions in SAP, as some roles may have restricted access.
  
  If the issue persists after making the corrections, consider consulting with your SAP support team or a functional consultant who specializes in financial transactions for further assistance.