How To Fix FTR_LC026 - Not all documents are accepted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Not all documents are accepted

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_LC026 - Not all documents are accepted ?

  The SAP error message FTR_LC026: Not all documents are accepted typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there are issues with the documents being processed, and not all of them have been accepted by the system.
  Causes:
  
  Incomplete Data: Some required fields in the documents may be missing or incorrectly filled out.
  Validation Errors: The documents may not meet the validation criteria set in the system, such as incorrect account assignments or invalid document types.
  Authorization Issues: The user may not have the necessary permissions to process certain documents.
  Document Status: The status of the documents may not allow them to be processed (e.g., they may be in a blocked status).
  Configuration Issues: There may be configuration settings in the system that are preventing the acceptance of certain documents.
  
  Solutions:
  
  Check Document Details: Review the documents that are being processed to ensure all required fields are filled out correctly and that the data is valid.
  Review Error Logs: Check the error logs or messages in the SAP system for more specific details about which documents were not accepted and why.
  Authorization Check: Ensure that the user has the necessary authorizations to process the documents. If not, contact your system administrator to adjust the permissions.
  Document Status Review: Verify the status of the documents in question. If they are blocked or in a status that does not allow processing, take the necessary steps to change their status.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to document processing in the relevant modules (e.g., Treasury, Financial Accounting).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_LIST (to list financial transactions) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation or user manuals for the specific module you are working with, as they may provide additional context or troubleshooting steps.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.