How To Fix FTR_LC113 - Contract date is after termination date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Contract date is after termination date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC113 - Contract date is after termination date ?

  The SAP error message FTR_LC113 indicates that there is a discrepancy between the contract date and the termination date in a financial transaction, specifically in the context of financial instruments or contracts managed within the SAP system. This error typically arises when the contract date (the date the contract is effective) is set to a date that is later than the termination date (the date the contract is supposed to end).
  Cause:
  
  Incorrect Date Entry: The most common cause is that the user has mistakenly entered the contract date after the termination date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date entries.
  System Configuration: There may be issues with how the system is configured to handle contract dates and termination dates.
  
  Solution:
  
  Check Dates: Review the contract and termination dates in the relevant transaction. Ensure that the contract date is earlier than or the same as the termination date.
  Correct the Dates: If the contract date is indeed after the termination date, update the contract date to a valid date that is before or equal to the termination date.
  Review Contract Terms: Ensure that the terms of the contract are correctly defined and that the dates align with the intended contract lifecycle.
  Consult Documentation: If you are unsure about the correct dates, refer to the contract documentation or consult with the relevant stakeholders (e.g., legal, finance).
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP administrator to ensure that the system is set up correctly to handle contract dates.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to financial contracts or instruments, such as FTR_EDIT or FTR_CREATE, to access and modify the contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling contract dates.
  User Roles: Ensure that you have the appropriate permissions to edit contract details in the SAP system.
  Testing: After making changes, it is advisable to test the transaction to ensure that the error no longer occurs and that the contract behaves as expected.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.