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Message type: E = Error
Message class: FTR_FC - Message Class for Facilities
Message number: 008
Message text: Line of credit cannot be deleted if limit profile exists
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FTR_FC008
- Line of credit cannot be deleted if limit profile exists ?The SAP error message FTR_FC008 indicates that a line of credit cannot be deleted because a limit profile is associated with it. This typically occurs in the context of financial transactions and credit management within SAP, particularly in the area of Treasury and Risk Management.
Cause:
The error arises when you attempt to delete a line of credit that has an existing limit profile. A limit profile is a set of rules and conditions that govern the credit limits assigned to a customer or business partner. If there are active limit profiles linked to the line of credit, SAP prevents deletion to maintain data integrity and ensure that credit management processes are not disrupted.
Solution:
To resolve this error, you can follow these steps:
Check Limit Profile: First, verify if there is indeed a limit profile associated with the line of credit you are trying to delete. You can do this by navigating to the relevant transaction in SAP and checking the details of the line of credit.
Remove or Adjust Limit Profile: If you confirm that a limit profile exists, you will need to either:
- Remove the limit profile associated with the line of credit if it is no longer needed.
- Adjust the limit profile to ensure it no longer references the line of credit you wish to delete.
Delete the Line of Credit: Once the limit profile has been removed or adjusted, you should be able to delete the line of credit without encountering the error.
Consult Documentation: If you are unsure about how to proceed with removing or adjusting the limit profile, refer to the SAP documentation or consult with your SAP administrator or support team for guidance.
Related Information:
FTR_EDIT
(to edit financial transactions) or FTR_CREATE
(to create financial transactions) to manage line of credit and limit profiles.By following these steps, you should be able to resolve the FTR_FC008 error and manage your line of credit effectively within SAP.
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