How To Fix FTR_LC041 - Enter the issuing bank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 041

• Message text: Enter the issuing bank

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_LC041 - Enter the issuing bank ?

  The SAP error message FTR_LC041 ("Enter the issuing bank") typically occurs in the context of handling letters of credit (LC) in the SAP system, particularly within the Financial Supply Chain Management (FSCM) module. This error indicates that the system requires the user to specify the issuing bank for the letter of credit transaction being processed.
  Cause:
  The error arises when the user attempts to create or modify a letter of credit without providing the necessary information about the issuing bank. This information is crucial for the processing of financial transactions related to letters of credit, as it identifies the bank that has issued the credit.
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Transaction: Go to the transaction where the error occurred (e.g., creating or editing a letter of credit).
  
  
  Locate the Issuing Bank Field: Look for the field labeled "Issuing Bank" or similar in the relevant screen.
  
  
  Enter the Issuing Bank: Input the correct issuing bank information. This may involve selecting the bank from a list of predefined banks in the system or entering the bank's details manually.
  
  
  Save Changes: After entering the required information, save the changes to the letter of credit.
  
  
  Recheck Required Fields: Ensure that all mandatory fields are filled out correctly, as other missing information could also lead to errors.
  
  
  Related Information:
  
  
  Configuration: Ensure that the issuing banks are properly configured in the system. This can typically be done in the customizing settings of SAP under the relevant financial module.
  
  
  User Permissions: Verify that the user has the necessary permissions to enter or modify the letter of credit details.
  
  
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on handling letters of credit and the specific fields required.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community forums for additional assistance.
  
  
  By ensuring that the issuing bank is specified and all required fields are filled out, you should be able to resolve the FTR_LC041 error and proceed with your transaction.