How To Fix FTR_LC012 - Shipping method &1 does not exist; check your entry


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 012

  • Message text: Shipping method &1 does not exist; check your entry

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  • 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_LC012 - Shipping method &1 does not exist; check your entry ?

    The SAP error message FTR_LC012 indicates that the shipping method specified in a transaction does not exist in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where shipping methods are used to define how financial instruments are settled or delivered.

    Cause:

    1. Incorrect Entry: The shipping method entered in the transaction may be misspelled or incorrectly formatted.
    2. Missing Configuration: The shipping method may not have been defined in the system. This could happen if the method was never created or if it was deleted or deactivated.
    3. Authorization Issues: The user may not have the necessary permissions to view or use the specified shipping method.
    4. Data Consistency Issues: There may be inconsistencies in the master data or configuration settings that lead to the shipping method not being recognized.

    Solution:

    1. Check Entry: Verify the shipping method entered in the transaction. Ensure that it is spelled correctly and follows the expected format.
    2. Configuration Check:
      • Navigate to the relevant configuration settings in SAP to check if the shipping method exists.
      • Use transaction codes like SPRO to access the configuration menu and check under the relevant module (e.g., Treasury and Risk Management).
      • If the shipping method does not exist, you may need to create it. This typically involves defining the shipping method in the system with the necessary parameters.
    3. Authorization Check: Ensure that the user has the necessary authorizations to access and use the shipping method. This may involve checking user roles and permissions.
    4. Consult Documentation: Refer to SAP documentation or help resources for guidance on how to define or troubleshoot shipping methods.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) for deeper investigation.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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