How To Fix FTR_LC184 - Enter a shipment end date falling after L/C term start date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 184

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC184 - Enter a shipment end date falling after L/C term start date ?

  The SAP error message FTR_LC184 indicates that there is an issue with the shipment end date in relation to the Letter of Credit (L/C) term start date. Specifically, the error occurs when the shipment end date you are trying to enter is not after the L/C term start date. This is a validation check to ensure that the shipment is compliant with the terms of the Letter of Credit.
  Cause:
  
  Incorrect Date Entry: The shipment end date you have entered is either the same as or earlier than the L/C term start date.
  Misconfiguration: There may be a misconfiguration in the L/C terms or the shipment details that is causing the dates to be misaligned.
  Data Entry Error: A simple typographical error when entering the dates.
  
  Solution:
  
  Check Dates: Verify the shipment end date and ensure it is set to a date that is after the L/C term start date.
  Update Shipment Details: If the shipment end date is incorrect, update it to a valid date that complies with the L/C terms.
  Review L/C Terms: Check the Letter of Credit terms to ensure that they are correctly defined and that the dates align with your shipment schedule.
  Consult Documentation: If you are unsure about the correct dates, refer to the relevant shipping and L/C documentation or consult with your finance or logistics department.
  System Configuration: If the issue persists, it may be necessary to review the system configuration or consult with your SAP support team to ensure that the L/C and shipment processes are set up correctly.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in the SAP Treasury and Risk Management module, particularly when dealing with Letters of Credit and related financial transactions.
  Transaction Codes: You may be using transaction codes related to L/C processing, such as FTR_CREATE or FTR_EDIT, when encountering this error.
  Documentation: Refer to SAP Help documentation for more details on managing Letters of Credit and understanding the associated date requirements.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction. If the problem continues, consider reaching out to your SAP support team for further assistance.