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Message type: E = Error
Message class: FTR_LC - Message class for Letter of Credit
Message number: 039
Message text: Enter the company name
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.
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FTR_LC039
- Enter the company name ?The SAP error message FTR_LC039 ("Enter the company name") typically occurs in the context of financial transactions or when dealing with financial instruments in the SAP system, particularly in the area of Treasury and Risk Management (TRM). This error indicates that the system requires a company name to be entered in a specific field, which is often necessary for processing transactions or creating records.
Cause:
- Missing Input: The most common cause of this error is that the user has not filled in the required field for the company name in the relevant transaction or screen.
- Configuration Issues: There may be configuration settings in the SAP system that require a company name to be specified for certain transactions, and if these settings are not properly configured, it can lead to this error.
- User Authorization: In some cases, the user may not have the necessary authorizations to access or modify the company name field.
Solution:
- Enter the Company Name: The immediate solution is to locate the field for the company name in the transaction or screen where the error occurred and enter the appropriate company name.
- Check Configuration: If the field is not visible or if the error persists after entering the company name, check the configuration settings in the SAP system to ensure that the company name field is correctly set up and required for the transaction.
- User Authorization: Verify that the user has the necessary authorizations to enter or modify the company name. If not, contact your SAP security administrator to obtain the required permissions.
- Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction to ensure that all required fields are being filled out correctly.
Related Information:
By following these steps, you should be able to resolve the FTR_LC039 error and proceed with your transaction in SAP.
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