How To Fix FTR_LC013 - Reference created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Reference created

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_LC013 - Reference created ?

  The SAP error message FTR_LC013 ("Reference created") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This message indicates that a reference document has been created, but it may also imply that there is an issue or a specific condition that needs to be addressed.
  Cause:
  
  Reference Document Creation: The message indicates that a reference document has been created successfully. This is not necessarily an error but rather an informational message.
  Missing Data: Sometimes, this message can appear if there are missing or incorrect data entries in the transaction that need to be addressed.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the transaction being processed.
  
  Solution:
  
  Check Transaction Details: Review the details of the transaction that triggered the message. Ensure that all required fields are filled out correctly.
  Review Reference Document: If a reference document has been created, check its details to ensure that it aligns with your expectations and requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are processing.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the relevant settings in the system.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial instruments and treasury management, as they may provide insights into the processes involved.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the message persists or if you encounter further issues, it may be beneficial to reach out to SAP support for more tailored assistance.