How To Fix FTR_TRES039 - Due date must be after 'valid from'

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 039

• Message text: Due date must be after 'valid from'

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES039 - Due date must be after 'valid from' ?

  The SAP error message FTR_TRES039 indicates that there is a problem with the due date of a financial transaction or a financial instrument. Specifically, the error states that the due date must be after the "valid from" date. This typically occurs in the context of financial transactions, such as loans, derivatives, or other financial instruments where both a valid start date and a due date are required.
  Cause:
  The error is triggered when the due date you are trying to enter is earlier than or the same as the "valid from" date. This can happen due to:
  
  Data Entry Error: The user may have mistakenly entered the due date incorrectly.
  System Configuration: There may be a configuration issue in the financial module that is not allowing the due date to be set correctly.
  Business Logic: The business rules defined in the system may require that the due date always be after the valid from date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the "valid from" date and the due date you are trying to enter. Ensure that the due date is set to a date that is after the "valid from" date.
  
  
  Correct Data Entry: If you find that the due date is incorrect, update it to a valid date that meets the requirement.
  
  
  Review Configuration: If you believe the dates are correct but the error persists, check the configuration settings in the SAP system related to financial transactions. Ensure that there are no restrictions or validations that are causing this issue.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling financial transactions to ensure compliance with business rules.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP financial modules for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FTR_CREATE, FTR_EDIT, or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial transactions, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify and correct the issue causing the FTR_TRES039 error in SAP.