How To Fix FTR_LC046 - Enter the advising bank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: Enter the advising bank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC046 - Enter the advising bank ?

  The SAP error message FTR_LC046 ("Enter the advising 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 advising bank information is missing or not properly entered in the relevant transaction.
  Cause:
  The error is triggered when a user attempts to process a letter of credit without specifying the advising bank. The advising bank is crucial in the context of letters of credit as it acts as an intermediary that advises the beneficiary about the credit and may also handle the payment.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Access the Transaction: Go to the transaction where the error occurred (e.g., creating or modifying a letter of credit).
  
  
  Locate the Advising Bank Field: Look for the field labeled "Advising Bank" or similar in the relevant section of the transaction screen.
  
  
  Enter Advising Bank Information: Input the necessary details for the advising bank. This may include:
  
  Bank name
  Bank identifier (such as SWIFT/BIC code)
  Address and contact information (if required)
  
  
  
  Save the Changes: After entering the advising bank information, save the transaction to ensure that the data is recorded.
  
  
  Re-attempt the Process: Once the advising bank information is correctly entered, re-attempt the action that triggered the error.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or user manuals related to the Financial Supply Chain Management module for more detailed guidance on handling letters of credit.
  User Roles: Ensure that the user has the appropriate permissions to enter banking information in the system.
  Configuration Settings: If the issue persists, check with your SAP administrator to ensure that the system configuration allows for advising bank entries and that all necessary fields are available.
  Training: If users frequently encounter this error, consider providing training on the proper procedures for entering letters of credit and related banking information.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or technical support for further assistance.