How To Fix FTR_FC003 - Line of credit is invalid

FTR_FC003 - Overview

• Message type: E = Error

• Message class: FTR_FC - Message Class for Facilities

• Message number: 003

• Message text: Line of credit is invalid

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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FTR_FC003 - Details

• The SAP error message FTR_FC003: Line of credit is invalid typically occurs in the context of financial transactions, particularly when dealing with credit lines in the SAP Treasury and Risk Management module. This error indicates that the system has detected an issue with the line of credit associated with a transaction or a financial instrument.
  Causes:
  
  Invalid Credit Line: The line of credit may not be set up correctly in the system, or it may have been deleted or deactivated.
  Credit Limit Exceeded: The transaction may exceed the available credit limit defined in the line of credit.
  Incorrect Configuration: There may be configuration issues in the credit management settings or the specific financial instrument.
  Date Issues: The line of credit may not be valid for the date of the transaction, either because it has expired or has not yet come into effect.
  Missing Master Data: Required master data for the credit line may be missing or