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'

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker