How To Fix FTR_LC044 - Enter the SWIFT number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Enter the SWIFT number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC044 - Enter the SWIFT number ?

  The SAP error message FTR_LC044 indicates that a SWIFT number is required but has not been entered in the relevant transaction or document. This error typically occurs in the context of financial transactions, particularly those involving letters of credit or other banking operations where SWIFT codes are necessary for international transactions.
  Cause:
  The primary cause of this error is the absence of a SWIFT number in the required field. The SWIFT number (or SWIFT code) is essential for identifying banks and financial institutions globally, and it is often required for processing international payments or letters of credit.
  Solution:
  To resolve the error FTR_LC044, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or document is generating the error. This could be during the creation or processing of a letter of credit or a related financial document.
  
  
  Access the Relevant Screen: Navigate to the screen where the error is occurring. This could be in the transaction for creating or editing a letter of credit.
  
  
  Enter the SWIFT Number: Locate the field for the SWIFT number and enter the correct SWIFT code for the bank involved in the transaction. Ensure that the SWIFT code is accurate and corresponds to the correct financial institution.
  
  
  Save the Changes: After entering the SWIFT number, save the changes and attempt to process the transaction again.
  
  
  Validation: If you are unsure about the SWIFT code, you can verify it through the bank's official website or contact the bank directly to obtain the correct code.
  
  
  Related Information:
  
  
  SWIFT Code Format: A SWIFT code typically consists of 8 to 11 characters, which include letters and numbers. The format is as follows:
  
  Bank Code: 4 letters representing the bank.
  Country Code: 2 letters representing the country.
  Location Code: 2 characters (letters and/or numbers) representing the location.
  Branch Code: 3 characters (optional) representing a specific branch.
  
  
  
  Documentation: Ensure that you have the necessary documentation related to the transaction, as this may provide additional context for the required SWIFT number.
  
  
  SAP Support: If the issue persists after entering the SWIFT number, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.