How To Fix FTR_LC155 - The flow is prior to rollover &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: The flow is prior to rollover &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC155 - The flow is prior to rollover & ?

  The SAP error message FTR_LC155 ("The flow is prior to rollover") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is an attempt to process a transaction or flow that is dated before the rollover date, which is a critical point in the financial period where certain transactions are finalized and cannot be altered.
  Cause:
  
  Transaction Date: The transaction or flow you are trying to process has a date that is earlier than the rollover date set in the system.
  Rollover Process: The rollover process is usually performed at the end of a financial period (e.g., month-end, year-end) to close out transactions and prepare for the next period. Any transactions dated before this rollover cannot be processed or modified.
  Configuration Issues: There may be issues with the configuration of the financial periods or the rollover settings in the system.
  
  Solution:
  
  Check Transaction Date: Verify the date of the transaction you are trying to process. Ensure that it is not earlier than the rollover date.
  Adjust Transaction Date: If possible, adjust the transaction date to a date that is on or after the rollover date.
  Review Rollover Settings: Check the configuration settings for the rollover process in your SAP system. Ensure that the rollover has been executed correctly and that the dates are set appropriately.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the rollover process and how to handle transactions around that time.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Rollover Process: Understand the importance of the rollover process in financial accounting and how it affects transaction processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Types: Familiarize yourself with the types of transactions that may be affected by the rollover process in your SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.