How To Fix FTR_LC005 - Enter a reason for your reversal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Enter a reason for your reversal

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_LC005 - Enter a reason for your reversal ?

  The SAP error message FTR_LC005 ("Enter a reason for your reversal") typically occurs in the context of financial transactions, particularly when dealing with the reversal of financial documents or transactions in the SAP system. This error indicates that a reason code for the reversal is required but has not been provided.
  Cause:
  The primary cause of this error is that when you attempt to reverse a financial transaction (such as a journal entry, invoice, or other financial document), the system requires you to specify a reason for the reversal. This is a common requirement in many financial systems to ensure proper documentation and tracking of changes in financial records.
  Solution:
  To resolve the error, you need to provide a reason for the reversal. Here are the steps you can follow:
  
  
  Identify the Transaction: Determine which transaction you are trying to reverse.
  
  
  Access the Reversal Screen: Go to the transaction screen where you are attempting to perform the reversal.
  
  
  Enter a Reason Code: Look for a field labeled "Reason for Reversal" or similar. Enter a valid reason code that explains why the reversal is being made. This could be a predefined code or a free-text explanation, depending on your organization's configuration.
  
  
  Save the Transaction: After entering the reason, try to save or execute the reversal again.
  
  
  Check Configuration: If you are unsure about the valid reason codes, consult your SAP configuration or speak with your SAP administrator to understand the available options.
  
  
  Related Information:
  
  
  Reason Codes: These are often predefined in the system and can vary based on your organization's policies. Common examples include "Error in Posting," "Customer Request," or "Adjustment."
  
  
  Documentation: Ensure that you have proper documentation for the reversal, as this may be required for audit purposes.
  
  
  User Permissions: Make sure you have the necessary permissions to perform reversals in the SAP system. If you do not, you may need to contact your system administrator.
  
  
  SAP Notes: If the issue persists or if you encounter additional errors, consider checking SAP Notes or the SAP Support Portal for any known issues or patches related to your version of SAP.
  
  
  By following these steps, you should be able to resolve the FTR_LC005 error and successfully complete the reversal transaction.