How To Fix FTR_ASSIGNMENT052 - Line of credit & is used in at least one facility

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 052

• Message text: Line of credit & is used in at least one facility

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_ASSIGNMENT052 - Line of credit & is used in at least one facility ?

  The SAP error message FTR_ASSIGNMENT052 typically indicates that a line of credit is being referenced in a way that is not allowed because it is already assigned to at least one facility. This error often arises in the context of financial transactions or when managing credit lines within the SAP system, particularly in modules related to treasury and risk management.
  Cause:
  The error occurs when:
  
  You attempt to delete or modify a line of credit that is currently assigned to one or more facilities.
  The system enforces a rule that prevents changes to a line of credit that is actively in use.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Assignments: 
  
  Review the line of credit in question to see which facilities it is assigned to. You can do this by navigating to the relevant transaction or report in SAP that lists line of credit assignments.
  
  
  
  Unassign the Line of Credit:
  
  If you need to modify or delete the line of credit, you must first unassign it from all facilities. This may involve:
  
  Accessing the facility records and removing the line of credit assignment.
  Ensuring that no active transactions are linked to the line of credit.
  
  
  
  
  
  Consult Documentation:
  
  Refer to your organization's internal documentation or SAP help resources for specific procedures related to managing lines of credit and facilities.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no other dependencies or transactions that might be preventing the modification of the line of credit.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and usage.
  
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in the SAP Treasury and Risk Management module (TRM).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: To edit financial transactions.
  FTR_CREATE: To create new financial transactions.
  
  
  Documentation: Review SAP Notes and Knowledge Base Articles (KBAs) related to line of credit management for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.