How To Fix FTVV_MESSAGES067 - Application date cannot be after approval date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 067

• Message text: Application date cannot be after approval date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES067 - Application date cannot be after approval date ?

  The SAP error message FTVV_MESSAGES067 indicates that there is a validation issue where the application date is set to a date that is later than the approval date. This typically occurs in processes related to financial transactions, approvals, or document submissions within SAP.
  Cause:
  The error arises when the system checks the relationship between the application date and the approval date. The application date should logically precede or be the same as the approval date. If the application date is set to a future date compared to the approval date, the system will trigger this error to prevent inconsistencies in data processing.
  Solution:
  To resolve this error, you should:
  
  
  Check Dates: Review the application date and the approval date in the relevant transaction or document. Ensure that the application date is not set to a date that is later than the approval date.
  
  
  Adjust Dates: If the application date is incorrect, modify it to a date that is equal to or earlier than the approval date. If the approval date is incorrect, adjust it accordingly.
  
  
  Data Entry: Ensure that during data entry, the dates are entered correctly. Implement validation checks if necessary to prevent future occurrences of this error.
  
  
  Consult Documentation: If you are unsure about the correct dates, consult the relevant business process documentation or speak with a colleague who is familiar with the process.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error no longer appears.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial approvals, such as those in Accounts Payable, Accounts Receivable, or other financial modules.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or enhancements that could affect how dates are handled.
  User Training: Consider providing training for users on how to correctly enter dates in SAP to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to resolve the error and ensure that the application and approval dates are correctly aligned.