How To Fix FTR_LC152 - End of term is not consistent with auto-extension period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: End of term is not consistent with auto-extension period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC152 - End of term is not consistent with auto-extension period ?

  The SAP error message FTR_LC152 indicates that there is an inconsistency between the end of term date and the auto-extension period defined for a financial transaction, typically in the context of leasing or financial contracts. This error often arises when the end date of a contract does not align with the expected extension periods set in the system.
  Cause:
  
  Mismatch in Dates: The end of term date does not match the expected date based on the defined auto-extension periods.
  Configuration Issues: The auto-extension periods may not be correctly configured in the system, leading to discrepancies.
  Manual Entry Errors: Incorrect manual entries when setting up the contract or lease terms can lead to this inconsistency.
  Changes in Contract Terms: If the terms of the contract were modified after the initial setup, it could lead to inconsistencies.
  
  Solution:
  
  Review Contract Details: Check the contract details to ensure that the end of term date aligns with the auto-extension periods. Adjust the end date if necessary.
  Check Auto-Extension Configuration: Verify the configuration settings for auto-extension periods in the system. Ensure that they are set up correctly according to business requirements.
  Adjust Dates: If the end of term date is incorrect, update it to match the expected auto-extension period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up auto-extension periods and contract terms.
  Test Changes: After making adjustments, test the changes in a development or test environment to ensure that the error is resolved before applying them in the production environment.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FTR_EDIT or FTR_CREATE to edit or create financial transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to financial contracts and settings in SAP.
  Consult with SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FTR_LC152 error and ensure that your financial transactions are correctly configured.