How To Fix FTR_LC110 - Contract date is after term end date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Contract date is after term end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC110 - Contract date is after term end date ?

  The SAP error message FTR_LC110 indicates that there is a mismatch between the contract date and the term end date in a financial transaction, specifically in the context of financial instruments or contracts. This error typically arises when the contract's start date is set to a date that occurs after the end date of the term, which is logically inconsistent.
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has entered the contract date incorrectly, either by mistake or misunderstanding.
  System Configuration: There may be issues with the configuration of the financial contract settings in SAP, leading to incorrect date validations.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
  Contract Modifications: Changes made to the contract after its initial creation may not have been updated correctly, leading to discrepancies.
  
  Solution:
  
  Check Dates: Review the contract date and the term end date in the relevant transaction. Ensure that the contract date is before or equal to the term end date.
  Correct the Entry: If the contract date is indeed after the term end date, correct it to a valid date that falls within the term.
  Review Configuration: If the issue persists, check the configuration settings for financial contracts in SAP to ensure that they are set up correctly.
  Data Validation: If data migration is involved, validate the data to ensure that all dates are correctly formatted and logical.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling contract dates and term end dates.
  Seek 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: Familiarize yourself with relevant transaction codes in SAP that deal with financial contracts, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Training: Ensure that users involved in entering contract data are adequately trained on the importance of date accuracy and the implications of incorrect entries.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.