How To Fix FTR_LC028 - Pymnt date is inconsistent with L/C contract; enter a date from &1 to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Pymnt date is inconsistent with L/C contract; enter a date from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC028 - Pymnt date is inconsistent with L/C contract; enter a date from &1 to &2 ?

  The SAP error message FTR_LC028 indicates that there is an inconsistency between the payment date you are trying to enter and the date range defined in the Letter of Credit (L/C) contract. Specifically, the error message states that the payment date must fall within a specified range, which is indicated by the placeholders &1 (start date) and &2 (end date).
  Cause:
  
  Date Range Violation: The payment date you are trying to enter does not fall within the valid date range specified in the L/C contract.
  Incorrect Data Entry: The date may have been entered incorrectly, either by mistake or due to a misunderstanding of the required format.
  Contract Configuration: The L/C contract may have been configured with specific date constraints that are not being adhered to.
  
  Solution:
  
  Check the Date Range: Review the L/C contract to determine the valid date range for payments. Ensure that the payment date you are trying to enter falls within this range.
  Correct the Payment Date: If the payment date is outside the allowed range, adjust it to a date that is within the specified limits.
  Review Contract Settings: If you believe the date range is incorrect or needs to be adjusted, consult with the relevant stakeholders (e.g., contract manager, finance team) to review and possibly update the L/C contract settings.
  Consult Documentation: Refer to SAP documentation or user manuals for further guidance on handling L/C contracts and payment dates.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to Letter of Credit processing in SAP, such as FTR_CREATE or FTR_EDIT, to view or modify the contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on handling L/C contracts.
  User Roles: Ensure that you have the appropriate permissions to view and edit L/C contracts in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.