Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 616
Message text: Date of balance sheet transfer must not be in the future
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FTVV_MESSAGES616
- Date of balance sheet transfer must not be in the future ?The SAP error message FTVV_MESSAGES616 indicates that there is an issue with the date specified for a balance sheet transfer. Specifically, the error states that the date of the balance sheet transfer must not be in the future. This typically occurs during the financial closing process when trying to execute a balance sheet transfer for a period that has not yet occurred.
Cause: Future Date: The most common cause of this error is that the date entered for the balance sheet transfer is set to a future date. SAP does not allow balance sheet transfers to be processed for dates that are beyond the current date. Incorrect Configuration: There may be configuration settings in the financial module that are not aligned with the current date or fiscal year settings. User Input Error: A user may have mistakenly entered a future date instead of the intended date for the balance sheet transfer.
Solution: Check the Date: Verify
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