How To Fix FTR_TRES035 - End of term too small (already posted/released flows exist)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 035

• Message text: End of term too small (already posted/released flows exist)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES035 - End of term too small (already posted/released flows exist) ?

  The SAP error message FTR_TRES035 indicates that the end of term date you are trying to set for a financial transaction (such as a lease or a financial instrument) is too small, meaning it conflicts with existing posted or released flows. This typically occurs in the context of financial transactions managed in the SAP Treasury and Risk Management module.
  Cause:
  
  End of Term Date Conflict: The end of term date you are trying to set is earlier than the date of existing transactions (flows) that have already been posted or released. This can happen if you are trying to adjust the end date of a financial instrument or lease that has already been processed.
  Incorrect Data Entry: The date may have been entered incorrectly, either manually or through a system process.
  System Configuration: There may be configuration settings in the system that enforce certain rules regarding the end of term dates.
  
  Solution:
  
  Check Existing Flows: Review the existing posted or released flows associated with the financial transaction. Ensure that the end of term date you are trying to set does not conflict with these flows.
  Adjust End of Term Date: If the end of term date is indeed too early, adjust it to a date that is later than all existing flows.
  Review Transaction History: Look at the transaction history to understand the context of the flows and why the end of term date is being restricted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing end of term dates in your version of SAP.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the financial transactions in question.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.