How To Fix FTR_LC092 - Presentation date must be after &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Presentation date must be after &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC092 - Presentation date must be after &1 ?

  The SAP error message FTR_LC092, which states "Presentation date must be after &1," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the presentation date you have entered is not valid because it is set to a date that is on or before a specified reference date (denoted by &1).
  Cause:
  
  Incorrect Date Entry: The presentation date you entered is earlier than or the same as the reference date (e.g., value date, posting date, or another relevant date).
  System Configuration: There may be specific rules or configurations in your SAP system that enforce this date relationship.
  Business Logic: The business process may require that the presentation date (the date when a financial instrument is presented for payment) must always be after a certain date to ensure proper processing.
  
  Solution:
  
  Check the Dates: Review the presentation date you have entered and compare it with the reference date provided in the error message. Ensure that the presentation date is set to a date that is after the reference date.
  Adjust the Presentation Date: If the presentation date is incorrect, modify it to a valid date that meets the requirement.
  Consult Documentation: If you are unsure about the correct dates to use, refer to your organization's financial policies or SAP documentation for guidance on date requirements.
  System Configuration Review: If you believe the error is due to a system configuration issue, consult with your SAP administrator or technical team to review the settings related to date validations.
  
  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 SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  User Training: Ensure that users involved in entering financial transactions are trained on the importance of date accuracy and the implications of date-related errors.
  
  By following these steps, you should be able to resolve the FTR_LC092 error and proceed with your financial transactions in SAP.