How To Fix FTR_LC003 - Not all presentations are settled


FTR_LC003 - Overview

  • Message type: E = Error

  • Message class: FTR_LC - Message class for Letter of Credit

  • Message number: 003

  • Message text: Not all presentations are settled

  • Show details Hide details
  • What causes this issue?

    You want to terminate the L/C, but it still contains presentations with
    a status other than <LS>Settled</>.
    INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
    The application area is <ZH>FTR_LC</>, and the message number is <ZH>003
    </>.

    System Response

    If this message is set as a warning message, you can still terminate the
    L/C. If this message is set as an error message, you cannot terminate
    the L/C.

    How to fix this error?

    Set all presentations of the L/C to <LS>Settled</>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_LC003 - Not all presentations are settled ?
    The SAP error message FTR_LC003: Not all presentations are settled typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that there are pending presentations (or transactions) that have not been fully settled, which can prevent further processing.
    Causes:
    
    Pending Settlements: There are one or more presentations related to the financial instrument that have not been settled yet.
    Incomplete Data: Required data for the settlement process may be missing or incomplete.
    Incorrect Configuration: The configuration settings for the financial instruments or the settlement process may not be correctly set up.
    Transaction Status: The status of the transaction may not allow for settlement (e.g., it may be in a locked state or marked for deletion).
    Dependencies: There may be dependencies on other transactions that need to be settled first.
    
    Solutions:
    
    
    Check Pending Presentations: Review the presentations related to the financial instrument to identify which ones are

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