How To Fix FTR_LC027 - Only flow type with category 85 is allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Only flow type with category 85 is allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC027 - Only flow type with category 85 is allowed ?

  The SAP error message FTR_LC027: Only flow type with category 85 is allowed typically occurs in the context of financial transactions, particularly when dealing with flow types in the SAP Treasury and Risk Management module. This error indicates that the system expects a specific type of flow (category 85) for the transaction you are trying to process, but the flow type you are using does not meet this requirement.
  Cause:
  
  Incorrect Flow Type: The flow type you are trying to use is not categorized as 85, which is required for the transaction you are attempting to execute.
  Configuration Issues: There may be a configuration issue in the flow type settings in the SAP system, where the flow type is not properly assigned to the expected category.
  Transaction Type Mismatch: The transaction type you are using may not be compatible with the flow type you have selected.
  
  Solution:
  
  Check Flow Type: Verify the flow type you are using in your transaction. Ensure that it is indeed categorized under 85. You can do this by navigating to the relevant configuration settings in SAP.
  Change Flow Type: If the flow type is incorrect, change it to one that is categorized as 85. You may need to consult with your finance or treasury team to determine the appropriate flow type to use.
  Review Configuration: If you have access to the configuration settings, check the configuration for flow types in the SAP system. Ensure that the flow types are correctly assigned to their respective categories.
  Consult Documentation: Refer to SAP documentation or help resources for more information on flow types and their categories, especially in the context of Treasury and Risk Management.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Flow Types: In SAP, flow types are used to categorize financial transactions. Each flow type can be assigned a category that defines its behavior and how it interacts with other financial processes.
  Treasury and Risk Management: This module in SAP is designed to manage financial transactions, including cash management, risk management, and financial instruments.
  Transaction Types: Different transaction types in SAP may have specific requirements regarding the flow types that can be used. Understanding these relationships is crucial for successful transaction processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.