How To Fix FTR_LC007 - Enter a document type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Enter a document type

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC007 - Enter a document type ?

  The SAP error message FTR_LC007 ("Enter a document type") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system requires a document type to be specified for the transaction you are trying to process.
  Cause:
  
  Missing Document Type: The most common cause of this error is that the user has not entered a document type in the relevant field when trying to create or process a financial document.
  Configuration Issues: There may be configuration settings in the SAP system that require a document type to be defined for certain transactions, and if these settings are not properly configured, the error may occur.
  User Input Error: The user may have overlooked the document type field or entered it incorrectly.
  
  Solution:
  
  Enter Document Type: Ensure that you enter a valid document type in the appropriate field. The document type is usually a predefined code that specifies the nature of the document (e.g., invoice, credit memo, etc.).
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for document types in the relevant module (e.g., Financial Accounting, Treasury). Ensure that the document types are correctly defined and assigned to the relevant transaction types.
  User Training: If this error is frequently encountered by users, consider providing training or documentation on the importance of entering a document type and how to do it correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Document Types in SAP: Document types in SAP are used to categorize financial documents and control various aspects of document processing, such as number ranges, posting rules, and document flow.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial document processing (e.g., FB01 for general journal entries, F-02 for posting documents).
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on document types and their configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant SAP module.