How To Fix FTR_LC067 - Presentation date must be on or before &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Presentation date must be on or before &1.

What causes this issue?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC067 - Presentation date must be on or before &1. ?

  The SAP error message FTR_LC067, which states "Presentation date must be on or before &1," typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the presentation date you have entered is later than the allowed date, which is usually the current date or a specified date in the system.
  Cause:
  
  Incorrect Date Entry: The presentation date you entered is after the allowed date (represented by &1 in the error message).
  System Configuration: There may be settings in the system that restrict the presentation date to be on or before a certain date.
  Business Rules: The business process may dictate that the presentation date cannot be in the future for certain transactions.
  
  Solution:
  
  Check the Date: Verify the presentation date you have entered. Ensure that it is not set to a future date.
  Adjust the Date: If the date is incorrect, change it to a valid date that is on or before the specified date (&1).
  Review Configuration: If you believe the date should be allowed, check the configuration settings in the SAP system related to financial transactions and presentation dates.
  Consult Documentation: Review any relevant business process documentation to ensure compliance with the rules regarding presentation dates.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the presentation date in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.