How To Fix FTR_LC185 - Rollover date cannot be before &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 185

• Message text: Rollover date cannot be before &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC185 - Rollover date cannot be before &1 ?

  The SAP error message FTR_LC185 indicates that the rollover date you are trying to enter is earlier than a specified date (denoted by &1). This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where rollover dates are used for managing financial instruments like loans, derivatives, or other financial contracts.
  Cause:
  The error is caused by attempting to set a rollover date that is before the allowed date, which is usually defined by the system's configuration or the current date. This can happen due to:
  
  Incorrect Date Entry: The user may have mistakenly entered an incorrect date.
  System Configuration: The system may have specific rules or configurations that prevent rollover dates from being set before a certain point (e.g., the current date or the maturity date of a financial instrument).
  Business Logic: The business process may dictate that rollover dates cannot be set in the past to avoid inconsistencies in financial reporting or transaction processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Date: Verify the date you are trying to enter as the rollover date. Ensure it is not earlier than the date specified by the error message (&1).
  Adjust the Rollover Date: If the date is indeed incorrect, enter a valid rollover date that is on or after the specified date.
  Review Configuration: If you believe the date should be valid, check the system configuration or consult with your SAP administrator to understand any restrictions that may be in place.
  Consult Documentation: Review any relevant documentation or guidelines related to the financial instruments you are working with to ensure compliance with business rules.
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message for additional context or patches that may address known issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the rollover operation, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.