How To Fix FTVV_MESSAGES248 - & is after current date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 248

• Message text: & is after current date

What causes this issue?

You have entered a date that is after today's date.

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_MESSAGES248 - & is after current date ?

  The SAP error message FTVV_MESSAGES248 typically indicates that there is an issue related to the validity dates of a financial transaction or document. The specific message "is after current date" suggests that the system is encountering a date that is set in the future, which is not allowed for the operation you are trying to perform.
  Cause:
  
  Future Date Entry: The most common cause of this error is that a date entered in a transaction (such as a posting date, document date, or validity date) is set to a future date, which the system does not accept for certain operations.
  Configuration Settings: There may be configuration settings in the SAP system that restrict transactions to only allow current or past dates.
  Data Entry Error: It could also be a simple data entry error where the user mistakenly entered a future date instead of the intended current or past date.
  
  Solution:
  
  Check the Date: Review the date fields in the transaction you are trying to process. Ensure that all dates are set to the current date or a past date as required by the transaction.
  Adjust Configuration: If the error persists and is related to configuration settings, consult with your SAP administrator or functional consultant to review the settings that govern date validations.
  User Training: Ensure that users are trained to enter dates correctly and understand the implications of future dates in financial transactions.
  System Date Check: Verify that the system date on the SAP server is correct. If the server date is incorrect, it may lead to unexpected behavior.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to FTVV_MESSAGES248 for additional context or patches that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process you are working on (e.g., FB01 for document posting).
  Documentation: Review SAP documentation or help files related to date handling in financial transactions for more detailed guidance.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal IT team for further investigation.