How To Fix FTR_FC002 - Subline of credit is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FC - Message Class for Facilities

• Message number: 002

• Message text: Subline of credit is not valid

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_FC002 - Subline of credit is not valid ?

  The SAP error message FTR_FC002 indicates that there is an issue with the subline of credit in the financial transaction you are trying to process. This error typically arises in the context of financial instruments, particularly when dealing with credit lines or financing arrangements.
  Cause:
  
  Invalid Subline of Credit: The subline of credit you are trying to use may not be defined in the system or may not be valid for the transaction you are attempting to execute.
  Configuration Issues: There may be configuration issues in the system related to the credit lines or financial instruments.
  Data Entry Errors: There could be a mistake in the data entry, such as incorrect account numbers or missing information.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified subline of credit.
  
  Solution:
  
  Check Subline of Credit: Verify that the subline of credit you are trying to use is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Configuration: Ensure that the configuration for credit lines and financial instruments is set up correctly. This may involve checking the settings in the Financial Services (FS) module.
  Correct Data Entry: Double-check the data you have entered for any typos or missing information. Ensure that all required fields are filled out correctly.
  User Authorization: Confirm that the user has the necessary authorizations to access and use the subline of credit. If not, you may need to request additional permissions from your SAP security administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FTR_EDIT for editing financial transactions or FTR_CREATE for creating new financial instruments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Support: If the issue persists after checking the above points, 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.