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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_ASSIGNMENT003 - &1 of the credit line exceeded by &3 &4 on &2 ?

  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 steps:
  
  Check Credit Line: Review the credit line assigned to the counterparty. Ensure that it is sufficient for the transaction you are trying to process.
  Adjust Transaction Amount: If possible, reduce the amount of the transaction to fit within the available credit line.
  Update Credit Line: If the credit line is insufficient, consider increasing the limit in the system, if appropriate and in accordance with your organization's policies.
  Review Configuration: Ensure that the credit line configuration is correct and that all relevant parameters are set up properly in the system.
  Check for Other Transactions: Look for other pending transactions that may be consuming the credit line and adjust accordingly.
  Consult with Finance Team: If you are unsure about the credit line limits or need to make changes, consult with your finance or treasury team for guidance.
  
  Related Information:
  
  Transaction Types: Understand the different types of transactions that may be subject to credit limits, such as loans, derivatives, or other financial instruments.
  Credit Management: Familiarize yourself with the credit management processes in your organization, including how credit lines are established, monitored, and adjusted.
  SAP Documentation: Refer to SAP's official documentation or help resources for more detailed information on handling credit lines and related error messages.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP experts for further troubleshooting.