How To Fix FTR_LC140 - Termination date cannot be before rollover date &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: Termination date cannot be before rollover date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC140 - Termination date cannot be before rollover date &1 ?

  The SAP error message FTR_LC140 indicates that there is an issue with the termination date of a financial transaction, specifically in the context of financial instruments or contracts. The error message states that the termination date cannot be before the rollover date, which means that the system is enforcing a logical sequence of dates for the transaction.
  Cause:
  The error typically arises in the following scenarios:
  
  Incorrect Date Entry: The termination date has been entered incorrectly and is set to a date that is earlier than the rollover date.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date fields.
  Configuration Issues: There may be configuration settings in the system that enforce this rule, and the dates entered do not comply with these settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the termination date and the rollover date in the transaction. Ensure that the termination date is set to a date that is equal to or later than the rollover date.
  
  
  Correct the Entry: If the termination date is incorrect, update it to a valid date that meets the requirement.
  
  
  Review Transaction Details: If you are unsure about the correct dates, review the transaction details or consult with a colleague or supervisor who may have more context about the transaction.
  
  
  Data Migration Review: If this error occurred after a data migration, check the source data for inconsistencies and correct them in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on handling financial transactions and date-related issues.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in managing financial instruments, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial transactions in the system.
  
  By following these steps, you should be able to resolve the error and ensure that the dates in your financial transactions are correctly aligned.