How To Fix FTVV_MESSAGES891 - Key date must after start date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 891

• Message text: Key date must after start date

What causes this issue?

The key date of the external account statement must be after the start
date of the evaluation period.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES891 - Key date must after start date ?

  The SAP error message FTVV_MESSAGES891 indicates that there is an issue with the key date you are trying to use in a transaction or report. Specifically, the error states that the key date must be after the start date. This typically occurs in the context of financial transactions, asset management, or similar modules where date ranges are critical.
  Cause:
  The error is caused by the following scenarios:
  
  Incorrect Date Input: The key date you have entered is earlier than the start date defined in the system for the relevant transaction or report.
  Configuration Issues: There may be configuration settings in the system that define valid date ranges, and the key date does not comply with these settings.
  Data Entry Errors: Users may inadvertently enter the wrong date due to typographical errors or misunderstanding of the date fields.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates:
  
  Review the key date and the start date you are using. Ensure that the key date is indeed after the start date.
  If you are unsure of the correct dates, consult with your team or refer to the relevant documentation.
  
  
  
  Adjust the Key Date:
  
  If the key date is incorrect, modify it to a date that is after the start date.
  
  
  
  Review Configuration:
  
  If you believe the dates are correct but still receive the error, check the configuration settings in the relevant module (e.g., Asset Accounting, Financial Accounting) to ensure that the date ranges are set correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines related to the transaction or report you are working with.
  
  
  
  Seek Help from IT Support:
  
  If you are unable to resolve the issue, consider reaching out to your IT support team or SAP consultant for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to asset management, financial reporting, or other modules.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct procedures for entering dates in SAP to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.