How To Fix FTR_LC149 - Enter a payment date later than &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 149

• Message text: Enter a payment date later than &1

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_LC149 - Enter a payment date later than &1 ?

  The SAP error message FTR_LC149, which states "Enter a payment date later than &1," 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 earlier than a specified date (represented by &1), which is usually the value date or the posting date of the transaction.
  Cause:
  
  Incorrect Payment Date: The payment date you are trying to enter is earlier than the allowed date, which could be the transaction date or a date set by the system.
  System Configuration: There may be configuration settings in the SAP system that restrict payment dates to be after a certain date.
  Business Rules: Your organization may have specific business rules that prevent payments from being processed before a certain date.
  
  Solution:
  
  Check the Payment Date: Ensure that the payment date you are entering is indeed later than the date indicated by the error message. Adjust the payment date accordingly.
  Review Transaction Dates: Look at the transaction dates associated with the payment. Make sure that the payment date is logically consistent with these dates.
  Consult Configuration Settings: If you have access, check the configuration settings in the SAP system related to payment processing. There may be parameters that need to be adjusted.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have insights into specific configurations or business rules that are causing the error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on payment processing and error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F-53 for outgoing payments) that may help you navigate the payment process.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the FTR_LC149 error and successfully enter the payment date.