How To Fix FTR_LC032 - Decreased amount must be less than the presentation amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Decreased amount must be less than the presentation amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC032 - Decreased amount must be less than the presentation amount ?

  The SAP error message FTR_LC032 ("Decreased amount must be less than the presentation amount") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or derivatives in the SAP Treasury module. This error indicates that there is an issue with the amounts being processed in a transaction, specifically when trying to decrease an amount that is not less than the original presentation amount.
  Cause:
  
  Incorrect Amounts: The amount you are trying to decrease is either equal to or greater than the presentation amount. This can happen if the user mistakenly enters the wrong value.
  Data Entry Errors: Manual entry errors can lead to discrepancies in the amounts.
  Configuration Issues: There may be issues with the configuration of the financial instruments or the way the transaction is set up in the system.
  Business Logic: The business rules defined in the system may not allow for the decrease to be processed under certain conditions.
  
  Solution:
  
  Verify Amounts: Check the amounts being entered in the transaction. Ensure that the decrease amount is indeed less than the presentation amount.
  Correct Data Entry: If there was a manual entry error, correct the values and try processing the transaction again.
  Review Transaction Details: Look at the details of the transaction to ensure that all relevant fields are filled out correctly and that the amounts align with the expected values.
  Consult Documentation: Review any relevant SAP documentation or user manuals that pertain to the specific transaction you are trying to execute.
  Check Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for the financial instruments are correct and that there are no restrictions preventing the transaction from being processed.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.