How To Fix FTR_LC033 - Payment At must be consistent with "Credit Available With"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Payment At must be consistent with "Credit Available With"

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC033 - Payment At must be consistent with "Credit Available With" ?

  The SAP error message FTR_LC033 indicates that there is an inconsistency between the "Payment At" and "Credit Available With" fields in a financial transaction, particularly in the context of financial instruments or treasury management. This error typically arises when the payment location does not match the location where the credit is available, leading to a conflict in the transaction processing.
  Cause:
  
  Inconsistent Payment and Credit Locations: The most common cause of this error is that the payment location specified in the transaction does not align with the location where the credit is available. For example, if a payment is set to be made from one bank account, but the credit is available in another, the system will raise this error.
  Incorrect Configuration: There may be configuration issues in the treasury management settings that define how payments and credits are managed.
  Data Entry Errors: Manual entry errors when inputting transaction details can lead to mismatches between the payment and credit locations.
  
  Solution:
  
  Verify Payment and Credit Locations: Check the transaction details to ensure that the "Payment At" and "Credit Available With" fields are consistent. Make sure that both fields point to the same bank account or financial institution.
  Correct Configuration: If the issue is due to configuration, review the settings in the treasury management module to ensure that they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Re-enter Transaction: If the error is due to data entry, re-enter the transaction with the correct details. Ensure that all relevant fields are filled out accurately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration and handling of financial transactions in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.