How To Fix FTVV_MESSAGES885 - The key date (date until) is after or the same as the current date


SAP Error Message - Details

  • 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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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. System Configuration: There may be specific configurations or business rules in place that require the key date to always be in the future.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. Review Business Rules: Check if there are any specific business rules or configurations that dictate how dates should be handled in your SAP environment.
    5. 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:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or changing master data, pricing conditions, etc.).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to make changes to the data you are working with, as sometimes restrictions can lead to unexpected errors.
    • Consult with Colleagues: If you are part of a team, consult with colleagues or a SAP expert within your organization who may have encountered this issue before.

    By following these steps, you should be able to resolve the error and proceed with your SAP tasks.

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