Message type: E = Error
Message class: FTR_LC - Message class for Letter of Credit
Message number: 014
Message text: Specify a link object
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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,
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