How To Fix FTR_LC135 - Cannot use pres. date when presentation period condition is selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: Cannot use pres. date when presentation period condition is selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC135 - Cannot use pres. date when presentation period condition is selected ?

  The SAP error message FTR_LC135 ("Cannot use pres. date when presentation period condition is selected") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in SAP's Treasury and Risk Management module.
  Cause:
  This error arises when you attempt to use a presentation date in a scenario where the system expects a presentation period condition instead. The presentation period condition is a setting that defines how the presentation of cash flows or other financial data should be handled over a specified period. If this condition is selected, the system does not allow the use of a specific presentation date, leading to the error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the financial instrument or transaction you are working with. Ensure that the presentation period condition is set correctly according to your business requirements.
  
  
  Adjust Presentation Date: If you need to use a specific presentation date, you may need to change the configuration to allow for that. This might involve changing the settings in the relevant transaction or instrument type.
  
  
  Review Transaction Data: Look at the specific transaction data you are trying to process. Ensure that the data aligns with the expected input for the selected presentation condition.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific settings related to presentation periods and dates. This can provide insights into how to configure your system correctly.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Treasury and Risk Management, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.