How To Fix FTR_TRES069 - Due Date must be before end of term

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 069

• Message text: Due Date must be before end of term

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES069 - Due Date must be before end of term ?

  The SAP error message FTR_TRES069 indicates that there is an issue with the due date of a financial transaction or a term-related entry in the system. Specifically, the error states that the due date must be before the end of the term, meaning that the due date you have entered is either on or after the end date of the term, which is not allowed.
  Cause:
  
  Incorrect Due Date Entry: The due date you have entered for a transaction is set to a date that is equal to or later than the end date of the term.
  Term Configuration: The term settings in the system may not be configured correctly, leading to conflicts with the due date.
  Data Entry Error: There may have been a simple mistake in entering the due date, such as a typographical error.
  
  Solution:
  
  Check Due Date: Review the due date you have entered and ensure that it is set to a date that is before the end of the term.
  Review Term Dates: Check the term configuration in the system to confirm the start and end dates. Make sure that the due date falls within the valid range.
  Adjust Dates: If necessary, adjust the due date to a valid date that is before the end of the term.
  Consult Documentation: If you are unsure about the term settings or how to adjust them, refer to the SAP documentation or consult with your SAP administrator for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access the relevant financial documents or term settings, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to the due date or term settings.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.