How To Fix FTVV_MESSAGES201 - Term end is before term start

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 201

• Message text: Term end is before term start

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check your term dates and make any corrections that may be required.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES201 - Term end is before term start ?

  The SAP error message FTVV_MESSAGES201 ("Term end is before term start") typically occurs in the context of managing terms or periods in SAP, particularly in modules related to financials, controlling, or project management. This error indicates that there is a mismatch in the dates defined for a term or period, where the end date is set before the start date, which is logically incorrect.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the end date of a term or period before the start date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  Configuration Errors: In some cases, the configuration settings for terms or periods may not be set up correctly, leading to this error.
  
  Solution:
  
  
  Check Date Entries: Review the entries for the term or period in question. Ensure that the start date is earlier than the end date.
  
  Navigate to the relevant transaction or configuration area where the term is defined.
  Correct the dates as necessary.
  
  
  
  Data Validation: If the error arises during data migration or batch processing, validate the data to ensure that all date entries are correct before processing.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to terms and periods in the SAP system. Ensure that all settings are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing terms and periods in your version of SAP.
  
  
  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: Depending on the module, you may be using different transaction codes (e.g., FSP0, FSP1 for financials) to manage terms.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to terms and periods in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FTVV_MESSAGES201 in your SAP system.