How To Fix FTR_LC025 - Maximum amount must be specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Maximum amount must be specified

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_LC025 - Maximum amount must be specified ?

  The SAP error message FTR_LC025: Maximum amount must be specified typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP system. This error indicates that a maximum amount has not been specified where it is required.
  Cause:
  
  Missing Maximum Amount: The most common cause of this error is that the maximum amount field is left blank or not filled in when creating or modifying a financial transaction or instrument.
  Configuration Issues: There may be configuration settings in the SAP system that require a maximum amount to be specified for certain types of transactions.
  Data Entry Errors: Users may inadvertently skip the maximum amount field during data entry.
  
  Solution:
  
  Specify Maximum Amount: When you encounter this error, check the transaction or document you are working on and ensure that the maximum amount field is filled in. Enter a valid amount that meets the requirements of the transaction.
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings related to the financial instruments or transactions in question. Ensure that the settings align with your business processes and requirements.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into required fields and their significance.
  User Training: Ensure that users are trained on the importance of filling in all required fields, including the maximum amount, to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial instruments, such as those used for managing loans, derivatives, or other financial products.
  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 following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the maximum amount is specified and reviewing the relevant configurations, you should be able to resolve the FTR_LC025 error effectively.