How To Fix FTR_LC071 - &1 is not a working day

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: &1 is not a working day

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC071 - &1 is not a working day ?

  The SAP error message FTR_LC071 indicates that a specific date (represented by &1 in the message) is not recognized as a working day in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where date calculations are crucial.
  Cause:
  
  Non-Working Day: The date you are trying to use for a transaction (e.g., a settlement date, value date, etc.) falls on a weekend or a public holiday that is not configured as a working day in the system.
  Calendar Configuration: The factory calendar or holiday calendar may not be set up correctly, leading to the system not recognizing certain dates as working days.
  Date Input Error: There may be a mistake in the date input, such as entering a date that is not intended.
  
  Solution:
  
  Check the Date: Verify the date you are trying to use. Ensure it is a valid working day according to your company's calendar.
  Review Calendar Settings:
  
  Go to the transaction code SCAL (Maintain Calendar) to check the factory calendar and holiday calendar settings.
  Ensure that the date in question is included as a working day in the relevant calendar.
  
  
  Adjust the Date: If the date is indeed a non-working day, you may need to adjust your transaction to a valid working day.
  Consult with Your SAP Administrator: If you do not have access to change calendar settings, consult with your SAP administrator or the person responsible for maintaining the system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (to create financial transactions) and FTR_EDIT (to edit financial transactions) to understand where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  Documentation: Review SAP documentation on treasury management and working day calculations to understand how the system handles dates and working days.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.