How To Fix FTVV_MESSAGES246 - &1 later than &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 246

• Message text: &1 later than &2

What causes this issue?

The entries in the date fields are incorrect.

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?

Adjust the date entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES246 - &1 later than &2 ?

  The SAP error message FTVV_MESSAGES246 typically indicates that there is a date-related issue in the system, specifically that a certain date (represented by &1) is later than another date (represented by &2). This error often arises in the context of financial transactions, document postings, or configuration settings where date validation is critical.
  Cause:
  
  Date Validation: The error usually occurs when a transaction or document is being processed with a date that is beyond the allowed range or is not in accordance with the system's date settings.
  Configuration Issues: It may also stem from incorrect configuration settings in the financial module, such as fiscal year settings, posting periods, or validity periods for certain master data.
  Data Entry Errors: Users may inadvertently enter an incorrect date, leading to this validation error.
  
  Solution:
  
  Check Dates: Review the dates involved in the transaction or document. Ensure that the date you are trying to use (the one represented by &1) is not later than the reference date (represented by &2).
  Adjust Configuration: If the error is due to configuration settings, you may need to adjust the fiscal year settings or posting periods in the system. This can typically be done by an SAP administrator or someone with the appropriate authorization.
  Correct Data Entry: If the error is due to incorrect data entry, correct the date in the transaction or document and try processing it again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with, as the context of the error can vary.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or adjust settings (e.g., OB29 for posting periods, OB52 for fiscal year settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles: Ensure that the user has the necessary permissions to make changes to the configuration or to the data being processed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.