How To Fix FTR_LC011 - Flow type &1 is not allowed for presentation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Flow type &1 is not allowed for presentation

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC011 - Flow type &1 is not allowed for presentation ?

  The SAP error message FTR_LC011 indicates that a specific flow type is not allowed for presentation in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when there is an attempt to display or process a flow type that is not configured to be presented in the system.
  Cause:
  
  Flow Type Configuration: The flow type you are trying to use is not set up for presentation in the system. This could be due to incorrect configuration in the treasury module.
  Authorization Issues: The user may not have the necessary authorizations to view or process the specified flow type.
  Data Entry Errors: There may be a mistake in the data entry where an invalid or unsupported flow type is being referenced.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings for flow types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for treasury and risk management and verify that the flow type in question is allowed for presentation.
  If it is not configured correctly, you may need to adjust the settings to allow for presentation.
  
  
  
  Review User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the flow type.
  You can check this using transaction code SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Validate Data Entry:
  
  Double-check the data entry for any mistakes or incorrect flow types being used.
  Ensure that the flow type being referenced is valid and supported in the context of the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to treasury and risk management for any specific notes or guidelines regarding flow types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or patches if it is a known issue.
  
  
  
  Related Information:
  
  Flow Types: In SAP Treasury, flow types are used to categorize different types of cash flows, such as payments, receipts, and other financial transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) and FTR_LIST (to list financial transactions) for troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.