How To Fix FTR_LC105 - Enter a rollover date within the old term period (from &1 to &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Enter a rollover date within the old term period (from &1 to &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC105 - Enter a rollover date within the old term period (from &1 to &2) ?

  The SAP error message FTR_LC105 indicates that there is an issue with the rollover date you are trying to enter for a financial transaction, specifically in the context of financial instruments or loans. The message states that the rollover date must fall within the old term period, which is defined by two dates: the start date (&1) and the end date (&2) of the old term.
  Cause:
  The error occurs when the rollover date you are trying to enter is outside the range of the old term period. This means that the date you are specifying for the rollover does not align with the existing contract or financial instrument's validity period.
  Solution:
  To resolve this error, you should:
  
  
  Check the Old Term Dates: Review the old term period dates (from &1 to &2) associated with the financial instrument or transaction. Ensure that you are aware of the start and end dates.
  
  
  Adjust the Rollover Date: Enter a new rollover date that falls within the specified old term period. The date must be greater than or equal to the start date and less than or equal to the end date of the old term.
  
  
  Verify Transaction Details: Ensure that all other details related to the transaction are correct and that there are no other constraints or conditions that might affect the rollover process.
  
  
  Consult Documentation: If you are unsure about the correct dates or the rollover process, refer to the relevant SAP documentation or consult with your SAP administrator or financial team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may be using specific transaction codes related to financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to financial transactions or rollover processes that might provide additional insights or updates.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform rollover actions in the system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the FTR_LC105 error and successfully enter a valid rollover date.