How To Fix FTR_TRES116 - Actual Date &1 should be greater than Last Actual Adjustment Date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 116

• Message text: Actual Date &1 should be greater than Last Actual Adjustment Date &2

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_TRES116 - Actual Date &1 should be greater than Last Actual Adjustment Date &2 ?

  The SAP error message FTR_TRES116 indicates that there is an issue with the actual date of a transaction in relation to the last actual adjustment date. Specifically, the error states that the actual date you are trying to enter (denoted as &1) must be greater than the last actual adjustment date (denoted as &2). This is typically encountered in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Date Sequence Violation: The actual date you are trying to enter is earlier than or the same as the last actual adjustment date. This violates the logical sequence of dates required for processing financial transactions.
  Incorrect Data Entry: The user may have mistakenly entered the wrong date.
  System Configuration: There may be specific configurations or rules set in the system that enforce this date sequence.
  
  Solution:
  
  Check Dates: Verify the actual date you are trying to enter and compare it with the last actual adjustment date. Ensure that the actual date is indeed later than the last adjustment date.
  Adjust the Date: If the actual date is incorrect, modify it to a date that is greater than the last actual adjustment date.
  Review Transaction History: Look at the transaction history to understand the context of the dates involved. This can help in determining the correct date to use.
  Consult Documentation: If you are unsure about the correct dates or the process, refer to the relevant SAP documentation or user manuals for guidance.
  System Configuration: If the issue persists and you believe the configuration might be incorrect, consult with your SAP administrator or technical team to review the settings related to date validations.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may be using specific transaction codes related to treasury management (e.g., FTR_CREATE, FTR_EDIT).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the transactions in question.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.