How To Fix FWTR083 - Position date &1 is before the contract date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 083

• Message text: Position date &1 is before the contract date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FWTR083 - Position date &1 is before the contract date &2 ?

  The SAP error message FWTR083 indicates that there is a discrepancy between the position date and the contract date in a financial transaction or contract management scenario. Specifically, it means that the position date (the date on which a position is being evaluated or processed) is earlier than the contract date (the date on which the contract becomes effective). This situation is not allowed because it implies that you are trying to process a position before the contract is valid.
  Cause:
  
  Incorrect Date Entry: The position date may have been entered incorrectly, either manually or through a data import.
  System Configuration: There may be a configuration issue in the system that does not properly validate the dates.
  Data Migration Issues: If data was migrated from another system, the dates may not have been aligned correctly.
  Business Logic: The business process may require that positions cannot be evaluated before the contract is active.
  
  Solution:
  
  Check Dates: Review the position date and contract date in the transaction. Ensure that the position date is on or after the contract date.
  Correct the Position Date: If the position date is incorrect, update it to a valid date that is on or after the contract date.
  Review Contract Details: Ensure that the contract is correctly set up and that the contract date is accurate.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on date handling in your specific module.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to check for any configuration settings that may need adjustment.
  Testing: After making changes, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Depending on the module you are working with (e.g., Contract Management, Treasury), you may be using specific transaction codes that relate to contracts and positions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to make changes to contracts and positions.
  Training: If this error is common among users, consider providing training on how to correctly enter and manage dates in the system.
  
  By addressing the date discrepancy, you should be able to resolve the FWTR083 error and proceed with your transaction.