How To Fix FTR_FC013 - On &1, credit line amount is different than primary commitment

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FC - Message Class for Facilities

• Message number: 013

• Message text: On &1, credit line amount is different than primary commitment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FC013 - On &1, credit line amount is different than primary commitment ?

  The SAP error message FTR_FC013 indicates that there is a discrepancy between the credit line amount and the primary commitment amount for a financial transaction. This error typically occurs in the context of financial instruments or treasury management within SAP, particularly when dealing with credit lines and commitments.
  Cause:
  
  Data Entry Errors: The amounts entered for the credit line and the primary commitment may not match due to manual entry errors.
  Configuration Issues: There may be a misconfiguration in the system settings related to credit lines and commitments.
  Transaction Changes: Changes made to the credit line or commitment after the initial entry may not have been properly updated in the system.
  Inconsistent Data: The data in the system may be inconsistent due to incomplete transactions or missing updates.
  
  Solution:
  
  Verify Data Entry: Check the amounts entered for both the credit line and the primary commitment. Ensure they match as expected.
  Review Configuration: Look into the configuration settings for credit lines and commitments in the SAP system. Ensure that they are set up correctly.
  Update Transactions: If there have been changes to either the credit line or the primary commitment, ensure that all related transactions are updated accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  Use Transaction Codes: Utilize relevant transaction codes (like FTR_EDIT or FTR_CREATE) to review and correct the financial instrument details.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  Transaction Types: Understand the specific transaction types involved, as different types may have different rules regarding credit lines and commitments.
  Testing: After making corrections, perform testing to ensure that the error does not reoccur and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.