How To Fix FTR_ASSIGNMENT003 - &1 of the credit line exceeded by &3 &4 on &2

FTR_ASSIGNMENT003 - Overview

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 003

• Message text: &1 of the credit line exceeded by &3 &4 on &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FTR_ASSIGNMENT003 - Details

• The SAP error message FTR_ASSIGNMENT003 typically relates to the assignment of a credit line in the context of financial transactions, particularly in the area of treasury and risk management. The message indicates that the credit line assigned to a particular transaction has been exceeded.
  
  Cause:
  The error message is triggered when a transaction attempts to exceed the available credit line for a specific counterparty or transaction type. This can happen due to various reasons, such as:
  
  Transaction Amount: The amount of the transaction exceeds the available credit limit set for the counterparty.
  Credit Line Configuration: The credit line may not be configured correctly in the system, or the limits may not have been updated to reflect recent changes.
  Multiple Transactions: If there are multiple transactions being processed simultaneously, the cumulative amount may exceed the credit line.
  Expired Credit Line: The credit line may have expired or been deactivated.
  
  
  Solution:
  To resolve the error, you can take the following