How To Fix FTR_LC136 - Cannot use payment date when payment period condition is selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Cannot use payment date when payment 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_LC136 - Cannot use payment date when payment period condition is selected ?

  The SAP error message FTR_LC136 indicates that there is an issue with the payment date being used in a transaction when a payment period condition has been selected. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management (TRM) or financial instruments.
  Cause:
  The error arises when:
  
  A payment date is specified in a transaction where the system expects a payment period condition to be applied instead.
  The configuration or settings for the financial transaction do not align with the expected parameters for payment processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Conditions: Review the payment conditions set for the transaction. If a payment period condition is selected, ensure that you are not also specifying a payment date.
  
  
  Adjust Transaction Settings: If you need to use a specific payment date, you may need to change the payment condition to one that allows for a payment date rather than a payment period.
  
  
  Review Configuration: If you are unsure about the settings, consult with your SAP configuration team to ensure that the payment conditions and related settings are correctly configured in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further details on payment conditions and how they interact with payment dates.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Types: This error is often related to specific transaction types in treasury management, such as loans, deposits, or other financial instruments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling payment conditions and dates.
  User Roles: Ensure that the user has the appropriate permissions to make changes to payment conditions and transaction settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.