How To Fix FTR_LC010 - Active financing transactions exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Active financing transactions exist

What causes this issue?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC010 - Active financing transactions exist ?

  The SAP error message FTR_LC010 indicates that there are active financing transactions that prevent certain actions from being performed, such as closing or deleting a financial transaction. This error typically arises in the context of financial instruments or treasury management within SAP.
  Cause:
  The error occurs when you attempt to perform an operation (like closing or deleting a transaction) on a financial transaction that is still active. Active financing transactions may include loans, leases, or other financial instruments that have not been fully settled or closed.
  Solution:
  To resolve the FTR_LC010 error, you can follow these steps:
  
  
  Identify Active Transactions:
  
  Use transaction codes like FTR_EDIT or FTR_LIST to view the details of the financing transactions.
  Check for any transactions that are still open or active.
  
  
  
  Review Transaction Status:
  
  Ensure that the transactions you are trying to close or delete are indeed eligible for such actions. Look for any pending activities or statuses that need to be addressed.
  
  
  
  Complete Pending Activities:
  
  If there are any pending activities (like payments, settlements, or adjustments), complete them before attempting to close the transaction.
  
  
  
  Consult Documentation:
  
  Review the relevant SAP documentation or help files for specific instructions related to the type of financing transaction you are dealing with.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FTR_EDIT: To edit financing transactions.
  FTR_LIST: To list financing transactions.
  FTR_CREATE: To create new financing transactions.
  
  
  
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. You can search for notes using the SAP Support Portal.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform actions on financing transactions.
  
  
  Training and Documentation: Consider training sessions or documentation on SAP Treasury and Risk Management to better understand how to manage financing transactions effectively.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.