How To Fix FTR_LC144 - Termination date cannot be before nominal flow date &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 144

• Message text: Termination date cannot be before nominal flow date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC144 - Termination date cannot be before nominal flow date &1 ?

  The SAP error message FTR_LC144 indicates that there is an issue with the termination date of a financial transaction or contract in relation to the nominal flow date. Specifically, the error states that the termination date cannot be set before the nominal flow date.
  Cause:
  This error typically occurs in the context of financial transactions, such as loans, leases, or other financial instruments, where the system expects the termination date (the date when the contract ends) to be on or after the nominal flow date (the date when the financial flows, such as payments or interest calculations, are expected to occur). If the termination date is set earlier than the nominal flow date, the system raises this error to prevent inconsistencies in financial calculations.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the termination date and the nominal flow date in the relevant transaction or contract. Ensure that the termination date is set to a date that is on or after the nominal flow date.
  
  
  Adjust the Termination Date: If the termination date is indeed set before the nominal flow date, modify it to a valid date that meets the requirement.
  
  
  Review Transaction Details: If you are unsure about the correct dates, consult with your financial team or refer to the contract terms to determine the appropriate termination date.
  
  
  Reprocess the Transaction: After making the necessary adjustments, reprocess the transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Types: This error is commonly encountered in transactions related to financial instruments, such as loans, leases, or derivatives.
  SAP Modules: This error may be relevant in modules like SAP Treasury and Risk Management (TRM) or SAP Financial Accounting (FI).
  Documentation: Refer to SAP documentation or help files for more detailed information on handling financial transactions and understanding date-related constraints.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.