How To Fix FTVV_MESSAGES893 - Key date of current account statement is after the current date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 893

• Message text: Key date of current account statement is after the current date

What causes this issue?

The key date for the external account statement is after the current
date. Therefore you cannot ensure that future flows are included in an
account statement.

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?

Enter yesterday's date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES893 - Key date of current account statement is after the current date ?

  The SAP error message FTVV_MESSAGES893 indicates that the key date of the current account statement is set to a date that is after the current date. This typically occurs in the context of financial transactions or account statements where the system expects the key date to be on or before the current date.
  Cause:
  
  Incorrect Key Date: The key date for the account statement has been incorrectly set to a future date.
  Data Entry Error: A user may have mistakenly entered a future date when generating or processing the account statement.
  System Configuration: There may be a configuration issue in the system that allows for future dates to be set incorrectly.
  
  Solution:
  
  Check Key Date: Review the key date entered for the account statement. Ensure that it is set to a date that is on or before the current date.
  Correct Data Entry: If the key date is incorrect, update it to the correct date. This can usually be done in the transaction where the account statement is being processed.
  System Settings: If this issue occurs frequently, check the system settings or configuration to ensure that future dates cannot be entered for key dates in account statements.
  User Training: Provide training to users on the importance of entering the correct key date and how to avoid common data entry mistakes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to account statements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on handling account statements and key dates.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.