How To Fix FTVV_MESSAGES569 - The rejection date is before the application date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 569

• Message text: The rejection date is before the application date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES569 - The rejection date is before the application date ?

  The SAP error message FTVV_MESSAGES569, which states "The rejection date is before the application date," typically occurs in the context of financial transactions or applications, such as loan applications, credit requests, or similar processes within the SAP system. This error indicates that there is a logical inconsistency in the dates provided in the transaction.
  Cause:
  The error arises when the rejection date (the date on which an application or request was rejected) is set to a date that is earlier than the application date (the date on which the application was submitted). This is logically incorrect because a rejection cannot occur before the application is made.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the application and rejection dates in the transaction. Ensure that the rejection date is set to a date that is equal to or later than the application date.
  
  
  Correct the Data: If the rejection date is indeed earlier than the application date, update the rejection date to a valid date that meets the criteria.
  
  
  Validation: After making the changes, validate the transaction again to ensure that the error no longer appears.
  
  
  Consult Documentation: If you are unsure about the correct dates to use, refer to the relevant business process documentation or consult with your SAP functional consultant.
  
  
  Testing: If you are working in a development or testing environment, ensure that the changes are tested thoroughly before moving to production.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial applications, such as FTR_EDIT for financial transactions or FTR_CREATE for creating new transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  User Roles: Ensure that you have the appropriate permissions to make changes to the transaction data.
  Consulting Support: If the issue persists or if you encounter additional errors, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.