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

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.

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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