How To Fix FWTR034 - The date is overwritten with the date of the original transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 034

• Message text: The date is overwritten with the date of the original transaction

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR034 - The date is overwritten with the date of the original transaction ?

  The SAP error message FWTR034, which states "The date is overwritten with the date of the original transaction," typically occurs in the context of financial transactions, particularly when dealing with document changes or reversals. This error indicates that the system is trying to enforce a rule where the date of a new transaction (like a reversal or adjustment) cannot be set to a date that differs from the original transaction date.
  Cause:
  
  Transaction Date Mismatch: The new transaction (e.g., a reversal) is being attempted with a date that is different from the original transaction date.
  System Configuration: Certain configurations in the SAP system may enforce strict rules regarding date consistency for financial transactions.
  Document Type Restrictions: Specific document types may have rules that prevent changing the date during certain operations.
  
  Solution:
  
  Use the Original Transaction Date: When creating a reversal or adjustment, ensure that you are using the same date as the original transaction. This is often the simplest solution.
  Check Configuration Settings: Review the configuration settings in the SAP system related to document types and date handling. You may need to consult with your SAP administrator or functional consultant to adjust these settings if necessary.
  Transaction Type: Ensure that you are using the correct transaction type for the operation you are trying to perform. Some transaction types may have specific rules regarding date handling.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling transactions that generate this error.
  Error Handling: If the error persists, consider checking for any additional error messages or logs that may provide more context on the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected behavior.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the conditions that lead to the error without affecting production data.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.