How To Fix FTVV_MESSAGES782 - Contract end is before contract date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 782

• Message text: Contract end is before contract date

What causes this issue?

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?

Correct 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_MESSAGES782 - Contract end is before contract date ?

  The SAP error message FTVV_MESSAGES782 ("Contract end is before contract date") typically occurs when there is a mismatch between the contract start date and the contract end date in the system. This error is often encountered in the context of contract management or when processing contracts in SAP.
  Cause:
  The error arises when:
  
  The end date of the contract is set to a date that is earlier than the start date of the contract. 
  This can happen due to data entry errors, incorrect date settings, or issues during the contract creation or modification process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contract Dates:
  
  Navigate to the contract in question and verify the start and end dates.
  Ensure that the end date is later than the start date.
  
  
  
  Modify Contract Dates:
  
  If the end date is incorrect, update it to a valid date that is after the start date.
  Save the changes and try processing the contract again.
  
  
  
  Review Contract Configuration:
  
  If this issue occurs frequently, review the configuration settings for contract management in your SAP system to ensure that there are no default settings or validations that might be causing this issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on contract management and date settings.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to modify contract details. If not, contact your SAP administrator.
  
  
  
  Testing:
  
  After making changes, test the contract processing again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to manage contracts.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to contract management.
  User Training: Ensure that users involved in contract management are trained on the importance of correctly entering dates to avoid such errors.
  
  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 investigation.