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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 885
Message text: The key date (date until) is after or the same as the current date
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FTVV_MESSAGES885
- The key date (date until) is after or the same as the current date ?The SAP error message FTVV_MESSAGES885 indicates that the key date (or "date until") specified in a transaction or process is either the same as or later than the current date. This typically occurs in scenarios where a date range is being defined, such as in master data maintenance, pricing conditions, or validity periods for various objects.
Cause:
- Invalid Date Entry: The user has entered a key date that is not valid because it does not conform to the expected date range. For example, if you are trying to set a validity period for a pricing condition, the end date should be in the future relative to the current date.
- System Configuration: There may be specific configurations or business rules in place that require the key date to always be in the future.
- Data Migration or Upload Issues: If data is being uploaded or migrated, the dates may not have been correctly set, leading to this error.
Solution:
- Check the Key Date: Review the key date you have entered and ensure that it is set to a date in the future. If you are trying to set a validity period, make sure the "date until" is after the current date.
- Adjust the Date: If the key date is incorrect, modify it to a valid future date. This can often be done directly in the transaction where the error occurred.
- Consult Documentation: If you are unsure about the valid date ranges for a specific transaction, refer to the SAP documentation or help files related to that transaction.
- Review Business Rules: Check if there are any specific business rules or configurations that dictate how dates should be handled in your SAP environment.
- Testing: If you are working in a development or testing environment, ensure that the dates you are using are appropriate for the testing scenarios.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your SAP tasks.
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