How To Fix FTR_LC148 - Enter a payment date from &1 to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Enter a payment date from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC148 - Enter a payment date from &1 to &2 ?

  The SAP error message FTR_LC148, which states "Enter a payment date from &1 to &2," typically occurs in the context of financial transactions, particularly when dealing with payment processing in the SAP system. This error indicates that the payment date you are trying to enter is outside the allowed range defined by the system.
  Cause:
  
  Date Range Violation: The payment date you are entering does not fall within the specified range. The system has predefined valid dates for processing payments, and your input is outside this range.
  Configuration Settings: The date range may be configured in the system settings, which could be based on business rules or financial periods.
  System Date Settings: The system date or the fiscal year settings may not align with the date you are trying to enter.
  
  Solution:
  
  Check the Date: Verify the payment date you are trying to enter. Ensure it falls within the range specified in the error message (from &1 to &2).
  Adjust the Date: If the date is indeed outside the allowed range, adjust it to a valid date within the specified limits.
  Review Configuration: If you believe the date should be valid, check the configuration settings in the SAP system. This may involve:
  
  Reviewing the payment terms and conditions.
  Checking the fiscal year variant settings.
  Ensuring that the payment date is not in a closed period.
  
  
  Consult with SAP Administrator: If you are unsure about the configuration or if the issue persists, consult with your SAP administrator or a financial consultant who can provide insights into the system settings and help resolve the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-53 (Post Outgoing Payments) or F-58 (Manual Outgoing Payment).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Documentation: Review SAP documentation related to payment processing and date management to understand the underlying rules and configurations.
  
  By following these steps, you should be able to resolve the FTR_LC148 error and successfully enter a valid payment date.