How To Fix FTR_LC019 - Enter a shipment start date falling after L/C term start date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Enter a shipment start date falling after L/C term start date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC019 - Enter a shipment start date falling after L/C term start date ?

  The SAP error message FTR_LC019 indicates that there is a mismatch between the shipment start date and the letter of credit (L/C) term start date in the system. Specifically, the shipment start date must be after the L/C term start date for the transaction to be valid.
  Cause:
  
  Incorrect Date Entry: The shipment start date has been entered incorrectly, falling before the L/C term start date.
  L/C Configuration: The L/C terms may not be set up correctly, leading to confusion about the valid date ranges.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the date formats or values.
  
  Solution:
  
  Check Dates: Verify the shipment start date and the L/C term start date. Ensure that the shipment start date is set to a date that is after the L/C term start date.
  Update Dates: If the shipment start date is incorrect, update it to a valid date that complies with the L/C terms.
  Review L/C Terms: Check the configuration of the L/C terms in the system to ensure they are set up correctly and reflect the intended business rules.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on handling L/C and shipment dates.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in modules related to Financial Supply Chain Management (FSCM) or Trade Finance.
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with letters of credit and shipment processing, such as FTR_CREATE or FTR_DISPLAY.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to shipment and L/C data.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  By following these steps, you should be able to resolve the error and ensure that your shipment and L/C dates are correctly aligned.