How To Fix FTR_LC004 - Enter a reason for your rejection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Enter a reason for your rejection

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_LC004 - Enter a reason for your rejection ?

  The SAP error message FTR_LC004 ("Enter a reason for your rejection") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that a rejection process is being initiated, but the system requires a reason to be provided for the rejection.
  
  Cause:
  The error is triggered when a user attempts to reject a transaction (such as a payment, a financial instrument, or a contract) without entering a reason for the rejection. The system mandates that a reason must be documented to maintain proper audit trails and ensure accountability in financial processes.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction you are trying to reject that has triggered the error.
  
  
  Enter a Rejection Reason:
  
  Navigate to the rejection screen or the relevant transaction screen where the error occurred.
  Look for a field labeled "Reason for Rejection" or similar.
  Enter a valid reason for the rejection.