How To Fix FTVV_MESSAGES915 - Calculation date before period start &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 915

• Message text: Calculation date before period start &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES915 - Calculation date before period start & ?

  The SAP error message FTVV_MESSAGES915 ("Calculation date before period start") typically occurs in the context of financial transactions or reporting when the system detects that the calculation date you are trying to use is earlier than the start date of the relevant period. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where period-end closing activities are performed.
  Cause:
  
  Incorrect Calculation Date: The date you are trying to use for calculations or postings is set before the start of the accounting period.
  Period Locking: The accounting period may be locked for posting, preventing any transactions from being processed before the period starts.
  Configuration Issues: There may be configuration settings in the financial module that restrict calculations to certain periods.
  
  Solution:
  
  Check Calculation Date: Ensure that the calculation date you are using is within the valid range of the accounting period. Adjust the date to be on or after the period start date.
  Review Period Settings: Go to the transaction code OB52 (or the relevant configuration area) to check the open and closed periods. Make sure the period you are trying to post to is open.
  Adjust Posting Date: If you are trying to post a transaction, ensure that the posting date is also within the allowed range.
  Consult with Finance Team: If you are unsure about the correct dates or periods, consult with your finance or accounting team to confirm the appropriate dates for your transactions.
  System Configuration: If the issue persists, it may be necessary to review the system configuration settings related to financial periods and calculations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (Manage Posting Periods), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check the status of periods and transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on period management and financial calculations.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions or reporting in SAP.