How To Fix FTR_LC104 - Contract date is after term start date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Contract date is after term start date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC104 - Contract date is after term start date ?

  The SAP error message FTR_LC104 indicates that there is a mismatch between the contract date and the term start date in a financial transaction, specifically in the context of financial instruments or contracts. This error typically arises when the contract date (the date on which the contract is created or becomes effective) is set to a date that is later than the term start date (the date when the terms of the contract are supposed to begin).
  Cause:
  
  Incorrect Date Entry: The contract date has been entered incorrectly, possibly due to a typographical error or misunderstanding of the date fields.
  System Configuration: There may be issues with the configuration of the financial instruments module in SAP, leading to incorrect date validations.
  Data Migration Issues: If data has been migrated from another system, the dates may not have been transferred correctly, leading to inconsistencies.
  
  Solution:
  
  Check Dates: Review the contract date and term start date in the relevant transaction. Ensure that the contract date is not later than the term start date.
  Correct the Dates: If the contract date is indeed incorrect, update it to a date that is on or before the term start date.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to financial contracts and instruments to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling contract dates and term start dates.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like FTR_EDIT or FTR_CREATE) to access and modify the financial contract.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to edit contract details in the SAP system.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify and correct the issue causing the FTR_LC104 error in SAP.