How To Fix FTVV_MESSAGES911 - Execution not possible. There are still orders with an earlier date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 911

• Message text: Execution not possible. There are still orders with an earlier date

What causes this issue?

The system cannot execute the order you have selected since there are
orders with an earlier date that have not been executed yet.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Execute the order with the earliest date first.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES911 - Execution not possible. There are still orders with an earlier date ?

  The SAP error message FTVV_MESSAGES911 indicates that there are still orders with an earlier date that prevent the execution of a certain operation, such as a transaction or a process. This typically occurs in the context of financial transactions, order processing, or scheduling where the system enforces a chronological order of operations.
  Cause:
  
  Date Constraints: The system is designed to prevent actions that could disrupt the integrity of data. If there are existing orders or transactions with earlier dates, the system will not allow you to execute a new order or transaction that has a later date.
  Open Orders: There may be open or pending orders that have not been completed or closed, which are dated earlier than the current transaction you are trying to execute.
  Configuration Settings: Certain configuration settings in the SAP system may enforce strict date controls to maintain data consistency.
  
  Solution:
  
  Check Existing Orders: Review the existing orders or transactions that have earlier dates. You can do this by using transaction codes like VA03 (Display Sales Order) or ME23N (Display Purchase Order) to identify any open orders.
  Close or Complete Orders: If possible, complete or close the earlier orders that are causing the blockage. This may involve processing them, changing their status, or deleting them if they are no longer needed.
  Adjust Dates: If the business process allows, consider adjusting the dates of the new transaction to align with the existing orders.
  Consult with Your Team: If you are unsure about which orders are causing the issue, consult with your team or a supervisor to understand the implications of closing or modifying existing orders.
  System Configuration: If this is a recurring issue, it may be worth reviewing the system configuration with your SAP Basis or functional consultant to see if the date constraints can be adjusted to better fit your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze orders and transactions, such as VA03, ME23N, CO03 (Display Production Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to order processing and date management to understand the underlying business rules enforced by the system.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP support team or consult SAP's customer support for further assistance.