Do you have any question about this error?
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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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:
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.
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.
Re-attempt Deletion:
- Once all associated drawings have been addressed, try to delete the line of credit again.
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.
Check User Permissions:
- Ensure that you have the necessary permissions to delete the line of credit and associated transactions.
Related Information:
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.
Get instant SAP help. Start your 7-day free trial now.
FTR_FC006
You cannot make double entries
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_FC005
Start date is after end date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_FC008
Line of credit cannot be deleted if limit profile exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTR_FC009
Line of credit cannot be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.