How To Fix FTR_LC156 - Postings for fee flows after presentation have already been made

FTR_LC156 - Overview

• Message type: E = Error

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

• Message number: 156

• Message text: Postings for fee flows after presentation have already been made

What causes this issue?

The fee flows have already been posted. These are based on the
available, utilized, or overdraft amount of the total credit line after
presentation in this company code. For this reason, you cannot make any
presentation changes to the transaction as it may affect the posted fee
flows.

System Response

The system does not allow you to change the presentation.

How to fix this error?

Create a new transaction or perform a corresponding reversal to
eliminate any errors that may have occurred during the presentation
change of this transaction.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC156 - Postings for fee flows after presentation have already been made ?

  The SAP error message FTR_LC156 indicates that there are attempts to post fee flows after the presentation of those flows has already been completed. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where fee flows are associated with financial instruments.
  
  Cause:
  The error arises when:
  
  Duplicate Posting: There is an attempt to post fee flows that have already been processed and presented.
  Incorrect Transaction Sequence: The system expects that certain transactions (like fee postings) should occur in a specific sequence, and the current transaction violates that sequence.
  
  Configuration Issues: There may be configuration settings in the system that prevent further postings after a presentation has been made.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Posting Status: Verify if the fee flows you are trying to post have already been presented. You can do this by checking the relevant transaction logs or reports in SAP.
  
  
  Review Transaction