How To Fix FTR_LC005 - Enter a reason for your reversal

FTR_LC005 - Overview

• 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