How To Fix FTR_LC037 - Enter the tolerance

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Enter the tolerance

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_LC037 - Enter the tolerance ?

  The SAP error message FTR_LC037: "Enter the tolerance" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system requires you to specify a tolerance value for a particular transaction or operation.
  Cause:
  
  Missing Tolerance Value: The error arises when a required tolerance value is not provided in the transaction. Tolerance values are often used to define acceptable limits for variances in financial transactions.
  Configuration Settings: The system may be configured to require tolerance values for certain types of transactions, and if these are not set up correctly, it can lead to this error.
  Transaction Type: Certain transaction types may inherently require a tolerance value, and if the user does not input this information, the error will be triggered.
  
  Solution:
  
  Enter Tolerance Value: When prompted with the error, check the relevant fields in the transaction screen and enter an appropriate tolerance value. This could be a percentage or a fixed amount, depending on the requirements of your organization.
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system. Ensure that the tolerance settings are correctly defined for the relevant transaction types.
  Consult Documentation: Refer to the SAP documentation or help files related to financial transactions and tolerances to understand the specific requirements for the transaction you are attempting to process.
  User Training: Ensure that users are trained on the importance of entering tolerance values and how to do so correctly in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial instruments and treasury management, as these may be where the error is occurring.
  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 trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing tolerance value and ensuring proper configuration, you should be able to resolve the FTR_LC037 error effectively.