How To Fix FTR_LC018 - Shipment start date must fall before end date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_LC - Message class for Letter of Credit

• Message number: 018

• Message text: Shipment start date must fall before end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC018 - Shipment start date must fall before end date ?

  The SAP error message FTR_LC018 indicates that there is an issue with the shipment dates in a logistics or transportation context. Specifically, the error states that the "shipment start date must fall before the end date." This means that the system has detected that the start date of the shipment is either the same as or later than the end date, which is not allowed.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the shipment start date and end date incorrectly, leading to a logical inconsistency.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  System Configuration: There may be configuration settings in the SAP system that enforce date validation rules, which could be causing the error if not set up correctly.
  
  Solution:
  
  
  Check Date Entries: Review the shipment start and end dates entered in the system. Ensure that the start date is earlier than the end date.
  
  Navigate to the relevant transaction or screen where the shipment details are entered.
  Verify the dates and make corrections as necessary.
  
  
  
  Date Format: Ensure that the date format is consistent with the system's requirements. Sometimes, date formats can lead to misinterpretation of the values.
  
  
  Validation Rules: If you have access to configuration settings, check if there are any custom validation rules that might be affecting the date entries.
  
  
  Testing: After making corrections, try to save or process the shipment again to see if the error persists.
  
  
  Consult Documentation: If the issue continues, refer to SAP documentation or help resources for further guidance on handling date-related errors.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VL01N for creating shipments) to navigate the system effectively.
  User Training: Ensure that users are trained on how to correctly enter shipment dates to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the FTR_LC018 error and ensure that your shipment dates are correctly configured.