How To Fix FTR_LC183 - Enter a shipment start date falling before L/C term end date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 183

• Message text: Enter a shipment start date falling before L/C term end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC183 - Enter a shipment start date falling before L/C term end date ?

  The SAP error message FTR_LC183 indicates that there is an issue with the shipment start date in relation to the Letter of Credit (L/C) term end date. This error typically arises in the context of foreign trade and finance modules within SAP, particularly when dealing with Letters of Credit.
  Cause:
  The error occurs when the shipment start date you are trying to enter is later than the L/C term end date. In other words, the system is enforcing a rule that the shipment must start before the L/C expires. This is important because the L/C is a financial instrument that guarantees payment to the seller, and it is crucial that shipments occur within the validity period of the L/C.
  Solution:
  To resolve this error, you need to ensure that the shipment start date you are entering is earlier than the L/C term end date. Here are the steps you can take:
  
  
  Check the L/C Details: Review the details of the Letter of Credit to confirm the term end date. Make sure you have the correct dates.
  
  
  Adjust the Shipment Start Date: Modify the shipment start date to a date that is before the L/C term end date. This may involve coordinating with logistics or planning teams to ensure that the shipment can be scheduled accordingly.
  
  
  Review Business Processes: If this error occurs frequently, it may be worth reviewing your business processes to ensure that shipment dates are planned in accordance with L/C terms.
  
  
  Consult Documentation: If you are unsure about the correct dates or how to adjust them, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  Related Information:
  
  SAP Modules: This error is typically encountered in modules related to Foreign Trade (GTS) and Financial Supply Chain Management (FSCM).
  L/C Management: Understanding how Letters of Credit work and their terms is crucial for compliance and financial management in international trade.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or enhancements provided by SAP.
  
  By ensuring that the shipment start date is set correctly in relation to the L/C term end date, you should be able to resolve the error and proceed with your transaction.