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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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