How To Fix FTVV_MESSAGES851 - 'Entry date' after 'System date'

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 851

• Message text: 'Entry date' after 'System date'

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES851 - 'Entry date' after 'System date' ?

  The SAP error message FTVV_MESSAGES851, which states "Entry date" after "System date," typically occurs when a user attempts to enter a date in a transaction that is later than the current system date. This is a common validation check in SAP to ensure that data entries are consistent and logical, particularly in financial transactions.
  Cause:
  
  Date Entry Error: The user has entered a date that is in the future compared to the system date.
  System Date Configuration: The system date may not be correctly set, leading to discrepancies.
  User Input Mistake: The user may have mistakenly entered the wrong date format or selected an incorrect date.
  
  Solution:
  
  Check System Date: Verify the current system date in SAP. You can do this by using the transaction code SU01 to check the user profile or by using SE38 to run a report that displays the system date.
  Correct the Entry Date: If the system date is correct, go back to the transaction where the error occurred and enter a valid date that is equal to or earlier than the system date.
  User Training: Ensure that users are trained to enter dates correctly and understand the implications of future dates in financial transactions.
  System Configuration: If the system date is incorrect, consult with your SAP Basis team to correct the system date settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurred.
  SAP Notes: Check SAP Notes for any known issues or patches related to date handling in your specific version of SAP.
  Documentation: Review SAP documentation regarding date handling in financial transactions to understand the business logic behind this validation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.