How To Fix FTVV_MESSAGES867 - Start date is after the key date of account statement

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 867

• Message text: Start date is after the key date of account statement

What causes this issue?

The start time of the evaluation period for the account statement is
after the key date of the evaluation period. This error can occur when
the account statement is created using order management because here
the start date of the evaluation period is automatically set to the day
after the key date of the last account statement, the key date of the
current account statement remains the same however.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create an account statement online.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES867 - Start date is after the key date of account statement ?

  The SAP error message FTVV_MESSAGES867, which states "Start date is after the key date of account statement," typically occurs in the context of financial transactions or account statements in SAP. This error indicates that the start date you are trying to use for a transaction or report is later than the key date of the account statement you are referencing. 
  Cause:
  
  Date Mismatch: The start date you have entered is set to a date that is after the key date of the account statement. The key date is usually the date up to which the account statement is valid or relevant.
  Incorrect Configuration: There may be a configuration issue in the system where the key date is not set correctly or is not aligned with the expected transaction dates.
  Data Entry Error: The user may have mistakenly entered the wrong start date.
  
  Solution:
  
  Check Dates: Verify the start date you are entering. Ensure that it is not later than the key date of the account statement. Adjust the start date accordingly.
  Review Key Date: Check the key date of the account statement you are working with. You can do this by navigating to the relevant account statement in SAP and reviewing its details.
  Adjust Configuration: If the key date is incorrect or not aligned with business processes, consult with your SAP administrator or financial team to adjust the configuration settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling account statements and date settings.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others to view account statements and their key dates.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to access and modify account statements and related transactions.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.