How To Fix J#132 - For forward exch.transactions the term start must equal the eval.date (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: J# -

• Message number: 132

• Message text: For forward exch.transactions the term start must equal the eval.date (&)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J#132 - For forward exch.transactions the term start must equal the eval.date (&) ?

  The SAP error message J#132 indicates that there is an issue with the forward exchange transaction where the term start date does not match the evaluation date. This error typically arises in the context of foreign exchange (FX) transactions, particularly when dealing with forward contracts.
  Cause:
  The error occurs when the system expects the term start date of the forward exchange transaction to be the same as the evaluation date. This mismatch can happen due to:
  
  Incorrect Date Entry: The term start date may have been entered incorrectly when creating the forward exchange transaction.
  System Configuration: There may be a configuration issue in the system that affects how dates are handled for forward exchange transactions.
  Transaction Status: The transaction may be in a status that does not allow for the evaluation date to be changed or updated.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Dates: Verify the term start date and the evaluation date in the transaction. Ensure that they are the same. If they are not, you may need to adjust the term start date to match the evaluation date.
  
  
  Modify the Transaction: If the term start date is incorrect, you can modify the forward exchange transaction to correct the date. This may involve going into the transaction details and updating the term start date.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to forward exchange transactions in your SAP system. Ensure that the settings align with your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling forward exchange transactions and the specific error message.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (to create forward transactions) and FTR_EDIT (to edit existing transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles: Ensure that you have the appropriate permissions to modify financial transactions in SAP, as restrictions may prevent you from making necessary changes.
  
  By following these steps, you should be able to identify and resolve the cause of the J#132 error in your SAP system.