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

SAP Error Message - Details

• 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 Sequence: Ensure that you are following the correct sequence of transactions. If a presentation has already been made, you may need to adjust your workflow to avoid attempting to post again.
  
  
  Consult Documentation: Review the SAP documentation or help files related to fee flows and postings to understand the expected process and any prerequisites.
  
  
  Adjust Configuration: If you have the necessary permissions, check the configuration settings related to fee flow postings. You may need to adjust these settings to allow for additional postings if that is appropriate for your business process.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with fee flows and treasury management, such as FTR_EDIT, FTR_CREATE, etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Roles and Permissions: Ensure that the user attempting the posting has the appropriate roles and permissions to perform the action.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.