How To Fix FTR_LC015 - Cannot save; doc.type &1 is required as "Presentation-Related" selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Cannot save; doc.type &1 is required as "Presentation-Related" selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC015 - Cannot save; doc.type &1 is required as "Presentation-Related" selected ?

  The SAP error message FTR_LC015 indicates that there is an issue with saving a document in the Financial Transaction Management (FTM) module, specifically related to the document type configuration. The error message states that the document type is required because "Presentation-Related" is selected.
  Cause:
  This error typically occurs when:
  
  The document type you are trying to use is not configured correctly in the system.
  The document type is set to require a presentation-related document, but the necessary information or fields are not filled out.
  The configuration settings for the document type do not align with the requirements for saving the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the document type in the SAP system.
  Ensure that the document type is set up correctly and that it is marked as "Presentation-Related" if that is required for your process.
  
  
  
  Fill Required Fields:
  
  Review the fields in the transaction you are trying to save. Make sure that all mandatory fields related to the document type are filled out.
  Look for any additional fields that may be required when "Presentation-Related" is selected.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to Financial Transaction Management to understand the specific requirements for the document type you are using.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to create or modify the document type in question.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and required fields, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types) or FTR_EDIT (for editing financial transactions) to access the relevant configuration and transaction screens.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to save the document successfully.