How To Fix FTR_LC022 - Enter a shipment date within the shipment period (from &1 to &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Enter a shipment date within the shipment period (from &1 to &2)

What causes this issue?

You have entered a shipment date that is not within the shipment period.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX
The application area is <ZH>FTR_LC</>.

System Response

If this message is set as a warning message, you can still save the
transaction. If this message is set as an error message, you cannot save
the transaction.

How to fix this error?

Change the shipment date.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC022 - Enter a shipment date within the shipment period (from &1 to &2) ?

  The SAP error message FTR_LC022 indicates that the shipment date you are trying to enter falls outside the defined shipment period. This error typically occurs in the context of logistics or transportation management within SAP, particularly when dealing with freight orders or shipment documents.
  Cause:
  The error arises when:
  
  The shipment date you are entering is earlier than the start date (&1) or later than the end date (&2) of the defined shipment period.
  The shipment period may be defined in the configuration settings of the system, which could be based on business rules or specific project requirements.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Shipment Dates: Verify the shipment date you are trying to enter. Ensure that it falls within the specified range of the shipment period.
  
  
  Adjust the Shipment Date: If the date is outside the allowed range, change it to a date that is within the defined shipment period.
  
  
  Review Configuration Settings: If you believe the shipment date should be valid, check the configuration settings for the shipment period in your SAP system. This may involve:
  
  Accessing the relevant customizing settings in SPRO (SAP Project Reference Object).
  Reviewing the settings for shipment periods in the logistics or transportation management module.
  
  
  
  Consult with Your SAP Administrator: If you do not have access to change configuration settings, consult with your SAP administrator or the team responsible for system configuration. They can help adjust the shipment period if necessary.
  
  
  Check for Related Documents: Ensure that there are no related documents or processes that might be affecting the shipment period, such as open orders or other logistics processes.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like VT01N (Create Shipment) or VT02N (Change Shipment) to manage shipments.
  Documentation: Refer to SAP Help documentation for more details on shipment management and error handling.
  User Exits and BAdIs: If your organization has custom logic implemented, check for any user exits or BAdIs that might affect shipment date validation.
  
  By following these steps, you should be able to resolve the FTR_LC022 error and successfully enter a valid shipment date.