Message type: E = Error
Message class: FTR_LC - Message class for Letter of Credit
Message number: 151
Message text: Enter a payment date before &1
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FTR_LC151
- Enter a payment date before &1 ?The SAP error message FTR_LC151 ("Enter a payment date before &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 not valid because it is set to a date that is on or after a specified date (represented by &1 in the message).
Cause: Invalid Payment Date: The payment date you are trying to enter is either the same as or later than a date that is not allowed by the system's configuration or business rules. Configuration Settings: There may be specific settings in the system that restrict payment dates based on certain criteria, such as the end of a financial period or other business rules. Transaction Type Restrictions: Certain transaction types may have restrictions on payment dates based on their nature (e.g., future payments, past payments).
Solution: Check the Payment Date: Ensure that
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