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

FTR_LC155 - Overview

• 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.

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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: