How To Fix FTR_TRES055 - Calendar &1 has only been maintained upto year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 055

• Message text: Calendar &1 has only been maintained upto year &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES055 - Calendar &1 has only been maintained upto year &2 ?

  The SAP error message FTR_TRES055 indicates that the calendar for a specific company code or area has not been maintained beyond a certain year. This typically occurs in the context of financial transactions, particularly in Treasury and Risk Management (TRM) modules, where date-related data is crucial for processing.
  Cause:
  The error arises when:
  
  The calendar for the specified entity (e.g., company code) is only defined up to a certain year (denoted as &2 in the error message).
  Any transaction or process is attempting to reference dates beyond this defined range, leading to the error.
  
  Solution:
  To resolve this error, you need to extend the calendar maintenance for the relevant entity. Here are the steps to do this:
  
  
  Access the Calendar Maintenance:
  
  Go to the transaction code OBB2 (for maintaining the fiscal year variant) or OBB3 (for maintaining the calendar).
  Alternatively, you can navigate through the SAP menu: Accounting > Financial Accounting > General Ledger > Master Records > G/L Accounts > Calendar.
  
  
  
  Select the Relevant Calendar:
  
  Identify the calendar that corresponds to the company code or area mentioned in the error message.
  
  
  
  Extend the Calendar:
  
  Add the necessary years to the calendar. Ensure that the calendar is maintained for all relevant future years that you expect to process transactions for.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes.
  
  
  
  Test the Transaction:
  
  Retry the transaction that initially caused the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBB2: Maintain Fiscal Year Variant
  OBB3: Maintain Calendar
  
  
  Documentation: Refer to SAP Help documentation for detailed instructions on maintaining fiscal year variants and calendars.
  User Roles: Ensure that you have the necessary authorizations to make changes to calendar settings in SAP.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional configurations or dependencies affecting the calendar settings.