How To Fix FTR_TRES103 - Planned Dividend Date &1 is before the Start of Term &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 103

• Message text: Planned Dividend Date &1 is before the Start of Term &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES103 - Planned Dividend Date &1 is before the Start of Term &2 ?

  The SAP error message FTR_TRES103 indicates that there is a discrepancy between the planned dividend date and the start of the term for a financial transaction, specifically in the context of financial instruments or treasury management. The error message states that the planned dividend date (denoted as &1) is set before the start of the term (denoted as &2), which is not allowed.
  Cause:
  
  Incorrect Date Entry: The planned dividend date has been entered incorrectly, and it is earlier than the start date of the financial instrument or term.
  Configuration Issues: There may be issues with the configuration of the financial instrument or treasury settings that do not align with the expected date logic.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  
  Solution:
  
  Check Dates: Review the planned dividend date and the start of the term date in the relevant transaction. Ensure that the planned dividend date is set to a date that is on or after the start of the term.
  Correct the Entry: If the planned dividend date is incorrect, update it to a valid date that complies with the business rules.
  Review Configuration: If the issue persists, check the configuration settings for the financial instrument in question to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date settings for financial instruments.
  Test Changes: After making corrections, test the changes in a development or test environment before applying them to production.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to access and modify the financial transaction details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to financial transactions in SAP.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.