How To Fix FTR_TRES113 - Planned Dividend Date &1 is after the Advance Maturity Date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 113

• Message text: Planned Dividend Date &1 is after the Advance Maturity Date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES113 - Planned Dividend Date &1 is after the Advance Maturity Date &2 ?

  The SAP error message FTR_TRES113 indicates that there is a conflict between the planned dividend date and the advance maturity date in 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 after the advance maturity date (denoted as &2). 
  Cause:
  This error typically arises in scenarios where:
  
  Incorrect Date Configuration: The planned dividend date has been set incorrectly, such that it falls after the maturity date of the financial instrument.
  Data Entry Error: During the entry of transaction data, the dates may have been entered incorrectly.
  System 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.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the planned dividend date and the advance maturity date in the transaction. Ensure that the planned dividend date is set to a date that is on or before the advance maturity date.
  
  
  Correct Data Entry: If the dates are incorrect, update the planned dividend date to a valid date that complies with the maturity date constraints.
  
  
  Review Configuration: If the dates are correct but the error persists, check the configuration settings for the financial instrument in question. Ensure that the settings for dividends and maturity dates are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling financial transactions and date settings.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.