How To Fix FTR_LC017 - Select one row

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Select one row

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_LC017 - Select one row ?

  The SAP error message FTR_LC017: "Select one row" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system expects the user to select a single row from a list or table, but either no rows or multiple rows have been selected.
  Cause:
  
  Multiple Selections: The user may have selected multiple entries in a list where only one selection is allowed.
  No Selection: The user may not have selected any entry at all.
  User Interface Issue: Sometimes, the user interface may not be functioning correctly, leading to unexpected behavior.
  
  Solution:
  
  Select a Single Row: Ensure that you select only one row from the list or table. If you have selected multiple rows, deselect the extra rows and leave only one selected.
  Check for Filters: If you are using filters to narrow down your selection, ensure that the filter criteria are set correctly so that you can see the relevant rows.
  Refresh the Screen: If the issue persists, try refreshing the screen or navigating away and back to the transaction to reset the state.
  Check User Permissions: Ensure that you have the necessary permissions to perform the action you are trying to execute.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using for any additional guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to treasury and risk management, such as those for managing financial instruments, derivatives, or cash management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.