How To Fix FTR_LC130 - Field name &1 is not a date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Field name &1 is not a date

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC130 - Field name &1 is not a date ?

  The SAP error message FTR_LC130, which states "Field name &1 is not a date," typically occurs in the context of financial transactions or asset management when the system expects a date format but receives an invalid or incorrectly formatted value instead. This error can arise in various scenarios, such as when entering transaction data, processing financial documents, or managing asset-related information.
  Cause:
  
  Incorrect Date Format: The date entered does not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Empty or Null Value: The field that is supposed to contain a date is left empty or null.
  Data Type Mismatch: The field is defined to accept date values, but a different data type (like a string or number) is provided.
  Custom Fields: If custom fields are used, they may not be properly configured to accept date values.
  
  Solution:
  
  Check Date Format: Ensure that the date entered matches the expected format. You can refer to the SAP documentation or system settings to confirm the required format.
  Input Validation: Make sure that all required date fields are filled in and that they contain valid date values.
  Field Configuration: If the error is related to a custom field, check the field configuration in the data dictionary (SE11) to ensure it is set up to accept date values.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the invalid date is being processed.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the area where the error occurs (e.g., FTR for Treasury Management).
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that might affect date handling.
  Testing: After making corrections, perform tests to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.