How To Fix FTR_ASSIGNMENT060 - No line of credit exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 060

• Message text: No line of credit exists

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_ASSIGNMENT060 - No line of credit exists ?

  The SAP error message FTR_ASSIGNMENT060 ("No line of credit exists") typically occurs in the context of financial transactions, particularly when dealing with credit management or financial instruments. This error indicates that the system cannot find a valid line of credit for the transaction you are trying to process.
  Causes:
  
  Missing Credit Line: The most common cause is that there is no line of credit set up for the customer or vendor involved in the transaction.
  Incorrect Configuration: The credit management settings may not be properly configured in the system.
  Inactive Credit Line: The line of credit may exist but is inactive or has expired.
  Data Entry Errors: There may be errors in the data entry, such as incorrect customer/vendor information or transaction details.
  Authorization Issues: The user may not have the necessary permissions to access the credit line information.
  
  Solutions:
  
  
  Check Credit Line Setup:
  
  Navigate to the credit management area in SAP and verify if a line of credit has been established for the relevant customer or vendor.
  If not, create a new line of credit as needed.
  
  
  
  Review Credit Management Configuration:
  
  Ensure that the credit management settings are correctly configured in the system. This includes checking the credit control area and related parameters.
  
  
  
  Activate or Extend Credit Line:
  
  If a line of credit exists but is inactive, you may need to activate it or extend its validity period.
  
  
  
  Verify Data Entry:
  
  Double-check the transaction details, including customer/vendor codes, amounts, and other relevant information to ensure accuracy.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting the transaction has the necessary authorizations to access and utilize the credit line.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to credit management and the error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to manage credit lines.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.