How To Fix FTVV_MESSAGES958 - Enter the key date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 958

• Message text: Enter the key date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_MESSAGES958 - Enter the key date ?

  The SAP error message FTVV_MESSAGES958, which states "Enter the key date," typically occurs in the context of financial transactions or settings where a key date is required for processing. This key date is often necessary for determining the validity of certain financial data, such as interest calculations, payment terms, or other time-sensitive financial operations.
  Cause:
  
  Missing Key Date: The most common cause of this error is that the user has not entered a key date in the relevant field. This date is essential for the system to process the transaction or operation correctly.
  Incorrect Transaction Type: The transaction being processed may require a key date that has not been specified, or the transaction type may not be compatible with the current settings.
  Configuration Issues: There may be configuration settings in the SAP system that require a key date for certain operations, and these settings may not be properly defined.
  
  Solution:
  
  Enter a Key Date: The simplest solution is to locate the field for the key date in the transaction screen and enter a valid date. Ensure that the date entered is appropriate for the context of the transaction.
  Check Transaction Type: Verify that the transaction type you are working with is correct and that it requires a key date. If not, you may need to select a different transaction type.
  Review Configuration: If you have access to configuration settings, check the relevant settings in the Financial Accounting (FI) module to ensure that the key date requirements are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, such as FB60 (Enter Incoming Invoices), F-28 (Post Incoming Payments), or others.
  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.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to enter key dates and perform the transaction you are attempting.
  
  By following these steps, you should be able to resolve the FTVV_MESSAGES958 error and proceed with your financial transactions in SAP.