How To Fix FTVV_MESSAGES868 - 'Date from' (&1) adjusted to last key date (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 868

• Message text: 'Date from' (&1) adjusted to last key date (&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES868 - 'Date from' (&1) adjusted to last key date (&2) ?

  The SAP error message FTVV_MESSAGES868 indicates that the "Date from" parameter you have entered has been adjusted to the last key date. This typically occurs in the context of financial transactions or settings where specific date ranges are required, such as in the configuration of payment terms, interest calculations, or other financial processes.
  Cause:
  
  Invalid Date Input: The date you entered as "Date from" (&1) is not valid or does not align with the key dates defined in the system.
  Key Date Configuration: The system has predefined key dates for certain processes, and your input date falls outside of these key dates.
  Data Consistency: The system is designed to maintain data consistency and integrity, so it automatically adjusts dates to ensure they align with the expected key dates.
  
  Solution:
  
  Check Key Dates: Review the key dates configured in your system. You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction codes like OB52 for posting periods).
  Adjust Input Date: If possible, adjust the "Date from" input to a valid date that aligns with the key dates in the system.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with to understand the expected date formats and constraints.
  System Configuration: If you have the necessary permissions, you may need to adjust the key date settings in the configuration to allow for a wider range of dates, but this should be done with caution and in consultation with your SAP administrator or functional consultant.
  Testing: After making adjustments, test the transaction again to ensure that the error does not recur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings (e.g., OB52 for posting periods, OBBP for payment terms).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.