How To Fix FWTR028 - Flow with flow type &1: Date error

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 028

• Message text: Flow with flow type &1: Date error

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR028 - Flow with flow type &1: Date error ?

  The SAP error message FWTR028, which states "Flow with flow type &1: Date error," typically occurs in the context of financial transactions or flow management within the SAP system. This error indicates that there is an issue with the date associated with a specific flow type, which can prevent the transaction from being processed correctly.
  Causes:
  
  Invalid Date Format: The date provided may not be in the correct format expected by the system.
  Date Out of Range: The date may fall outside of the permissible range defined in the system settings (e.g., fiscal year settings).
  Posting Period Issues: The date may correspond to a closed posting period, which would prevent any transactions from being recorded for that date.
  Configuration Issues: There may be configuration settings related to the flow type that are not set up correctly, leading to date validation errors.
  Missing Data: Required date fields may be missing or incorrectly populated in the transaction data.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Verify Date Range: Confirm that the date falls within the valid range for the flow type and is not in a closed posting period.
  Open Posting Period: If the date is in a closed period, consider opening the posting period or using a different date that is open for posting.
  Review Configuration: Check the configuration settings for the flow type in question to ensure that all necessary parameters are correctly set.
  Complete Required Fields: Make sure that all required date fields are filled out correctly in the transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look at specific transaction codes related to financial flows, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for flow types and date handling to understand the specific requirements and constraints.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the underlying cause of the date error, you should be able to resolve the FWTR028 error and successfully process the transaction.