How To Fix FTR_FC007 - Line of credit cannot be deleted if drawings exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_FC - Message Class for Facilities

  • Message number: 007

  • Message text: Line of credit cannot be deleted if drawings exist

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  • 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_FC007 - Line of credit cannot be deleted if drawings exist ?

    The SAP error message FTR_FC007 indicates that a line of credit cannot be deleted because there are existing drawings (or transactions) associated with it. This is a common issue in financial applications where certain actions are restricted if there are dependencies or linked transactions.

    Cause:

    The primary cause of this error is that the line of credit you are trying to delete has one or more drawings or transactions that have already been recorded against it. In SAP, a line of credit is typically used to manage and track borrowing, and if there are outstanding transactions, the system prevents deletion to maintain data integrity.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check for Existing Drawings:

      • Navigate to the relevant transaction or report in SAP to view the details of the line of credit.
      • Look for any existing drawings or transactions that are linked to the line of credit.
    2. Delete or Adjust Drawings:

      • If you find any drawings that are associated with the line of credit, you will need to either delete them or adjust them as necessary.
      • Ensure that all transactions are cleared or moved to another line of credit if applicable.
    3. Re-attempt Deletion:

      • Once all associated drawings have been addressed, try to delete the line of credit again.
    4. Consult Documentation:

      • If you are unsure about how to handle the drawings or the line of credit, consult your organization's SAP documentation or reach out to your SAP support team for guidance.
    5. Check User Permissions:

      • Ensure that you have the necessary permissions to delete the line of credit and associated transactions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_LIST (to list financial transactions) to manage your line of credit and its associated drawings.
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or additional guidance provided by SAP.
    • Training and Support: If you frequently encounter this error, consider additional training on SAP's financial modules or seek assistance from your SAP support team.

    By following these steps, you should be able to resolve the error and successfully delete the line of credit if there are no longer any associated drawings.

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