How To Fix FTR_TRES117 - Planned 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: 117

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES117 - Planned Date &1 should be greater than Last Actual Adjustment Date &2 ?

  The SAP error message FTR_TRES117 indicates that there is a problem with the planned date in relation to the last actual adjustment date for a financial transaction or asset. Specifically, the error states that the planned date you are trying to enter should be greater than the last actual adjustment date.
  Cause:
  This error typically occurs in the context of financial transactions, particularly in asset management or treasury management modules. The underlying causes can include:
  
  Incorrect Date Entry: The planned date you are trying to set is earlier than the last actual adjustment date, which violates the business logic that requires future planning dates.
  Data Integrity Issues: There may be inconsistencies in the data where the last actual adjustment date has not been updated correctly.
  Business Rules: The system enforces rules that require planned dates to always be after the last actual adjustment date to ensure proper financial reporting and forecasting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the planned date you are trying to enter and compare it with the last actual adjustment date. Ensure that the planned date is indeed later than the last actual adjustment date.
  
  
  Update the Planned Date: If the planned date is incorrect, update it to a date that is greater than the last actual adjustment date.
  
  
  Review Last Actual Adjustment Date: If you believe the last actual adjustment date is incorrect, investigate why it is set to that value. You may need to adjust it if it was set incorrectly.
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific business rules related to date entries in your financial processes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to asset management (like AS01, AS02) or treasury management (like FTR_CREATE, FTR_EDIT).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the planned dates and that your user role is appropriate for the transactions you are handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.