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Message type: E = Error
Message class: FTR_LC - Message class for Letter of Credit
Message number: 157
Message text: Postings for fee flows after termination have already been made
The fee flows after termination in this company code have already been
posted. For this reason, you cannot specify the field termination date.
The system does not allow you to perform a termination.
Create a new transaction or eliminate any errors that may have occurred
during the termination of this transaction by carrying out the
corresponding reversal.
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.
FTR_LC157
- Postings for fee flows after termination have already been made ?The SAP error message FTR_LC157 indicates that there are already postings made for fee flows after the termination of a financial transaction or contract. This typically occurs in the context of financial instruments or contracts managed within the SAP system, particularly in the area of Treasury and Risk Management.
Cause:
The error arises when you attempt to post fee flows (such as fees related to a financial transaction) after the termination date of the transaction. This can happen due to:
- Incorrect Posting Date: The posting date you are trying to use is after the termination date of the financial transaction.
- Existing Postings: There are already fee flows or related postings that have been made after the termination date, which prevents further postings.
- Configuration Issues: There may be configuration settings in the system that restrict postings after a certain event (like termination).
Solution:
To resolve this error, you can take the following steps:
Check the Termination Date: Verify the termination date of the financial transaction. Ensure that you are not trying to post any fee flows after this date.
Review Existing Postings: Check if there are already postings made for fee flows after the termination date. If so, you may need to reverse or adjust these postings before making new ones.
Adjust Posting Date: If you are trying to post a fee flow, ensure that the posting date is on or before the termination date of the transaction.
Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to fee flow postings and terminations. There may be specific rules or validations in place that need to be adjusted.
Use Transaction Codes: Utilize relevant transaction codes (like FTR_EDIT or FTR_CREATE) to review and manage financial transactions and their associated fee flows.
Documentation and Support: Refer to SAP documentation for further details on handling fee flows and terminations. If necessary, reach out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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