How To Fix FTVV_MESSAGES216 - Different 'Fixed From' dates in the offers

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 216

• Message text: Different 'Fixed From' dates in the offers

What causes this issue?

The individual offers have different <ZK>Fixed From</> dates. Offers
that belong together must have the same date.

System Response

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

How to fix this error?

Adjust the dates.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES216 - Different 'Fixed From' dates in the offers ?

  The SAP error message FTVV_MESSAGES216 indicates that there is a discrepancy in the "Fixed From" dates across different offers in a transaction or process. This typically occurs in the context of pricing or contract management, where multiple offers or conditions are being compared or processed, and the system requires consistency in the date fields.
  Cause:
  
  Inconsistent Dates: The primary cause of this error is that the "Fixed From" dates for the offers being processed do not match. This can happen if different offers have been created with varying start dates.
  Data Entry Errors: Manual entry errors during the creation of offers can lead to mismatched dates.
  System Configuration: There may be configuration settings in the SAP system that enforce date consistency across offers, which are not being adhered to.
  
  Solution:
  
  Review Offers: Check the offers involved in the transaction. Ensure that the "Fixed From" dates are consistent across all offers. If they are not, you will need to adjust them to match.
  Edit Offers: If you find discrepancies, edit the offers to ensure that the "Fixed From" dates are the same. This may involve changing the date on one or more offers.
  Validation: After making changes, validate the offers again to ensure that the error does not persist.
  Consult Documentation: If you are unsure about the correct dates to use, consult relevant documentation or business rules that govern the offers.
  System Configuration: If this issue occurs frequently, it may be worth reviewing the system configuration to see if there are settings that can be adjusted to prevent this error in the future.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like VA01 (Create Sales Order) or VA02 (Change Sales Order) to manage offers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users creating or modifying offers have the appropriate roles and permissions to make changes to the "Fixed From" dates.
  Training: Providing training to users on how to correctly enter and manage offers can help reduce the occurrence of this error.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.