How To Fix FTR_LC014 - Specify a link object

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Specify a link object

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_LC014 - Specify a link object ?

  The SAP error message FTR_LC014: Specify a link object typically occurs in the context of financial transactions, particularly when dealing with linked objects in the SAP Treasury and Risk Management module. This error indicates that a required link object (such as a contract, loan, or other financial instrument) has not been specified or is missing in the transaction you are trying to process.
  Cause:
  
  Missing Link Object: The most common cause is that the transaction you are trying to execute requires a link object, but it has not been provided.
  Incorrect Configuration: There may be an issue with the configuration of the financial instruments or the transaction type that requires a link object.
  User Input Error: The user may have overlooked entering the necessary link object in the transaction screen.
  
  Solution:
  
  Specify the Link Object: Ensure that you enter the required link object in the relevant field of the transaction. This could be a contract number, loan number, or any other relevant identifier.
  Check Configuration: Review the configuration settings for the financial instruments and transaction types in the SAP system to ensure that they are set up correctly to require or allow link objects.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are working with to understand what link objects are required.
  User Training: If this error is frequently encountered, consider providing additional training for users on how to properly enter transactions that require link objects.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may provide additional context for where this error can occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.
  
  By addressing the missing link object and ensuring proper configuration, you should be able to resolve the FTR_LC014 error and proceed with your financial transactions in SAP.