How To Fix FTR_LC159 - Postings for fee flows after term end date have already been made

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 159

• Message text: Postings for fee flows after term end date have already been made

What causes this issue?

The fee flows after term end date in this company code have already been
posted. For this reason, you cannot change the term end date.

System Response

The system does not allow you to change the term end date.

How to fix this error?

Create a new transaction or perform the 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_LC159 - Postings for fee flows after term end date have already been made ?

  The SAP error message FTR_LC159 indicates that there are postings for fee flows that have been made after the term end date. This typically occurs in the context of financial transactions or fee management within the SAP system, particularly in modules related to treasury or financial accounting.
  Cause:
  
  Term End Date Exceeded: The error usually arises when a transaction is attempted that involves fee flows (like interest or fees) that should not be processed after a specified term end date.
  Configuration Issues: There may be configuration settings in the system that do not allow postings beyond the defined term end date.
  Incorrect Data Entry: Users may have inadvertently entered a date that is beyond the term end date when trying to post a transaction.
  
  Solution:
  
  Check Term End Date: Verify the term end date for the relevant financial instrument or fee flow. Ensure that any postings are made before this date.
  Adjust Posting Date: If the posting date is incorrect, adjust it to a date that is before the term end date.
  Review Configuration: If the error persists, review the configuration settings in the SAP system related to fee flows and term dates. Ensure that the settings align with the business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling fee flows and term end dates.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to fee management and financial postings, such as FTR_EDIT or FTR_CREATE.
  User Roles and Permissions: Ensure that the user attempting the posting has the necessary permissions to perform transactions related to fee flows.
  Testing in Development Environment: If changes are made to configurations or processes, test them in a development or sandbox environment before applying them to production.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.