How To Fix FTR_LC049 - Saving presentation &1 is only possible after checking the discrepancy.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: Saving presentation &1 is only possible after checking the discrepancy.

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_LC049 - Saving presentation &1 is only possible after checking the discrepancy. ?

  The SAP error message FTR_LC049 indicates that there is a discrepancy in the financial transaction data that needs to be resolved before you can save the presentation. This error typically occurs in the context of financial instruments and treasury management within SAP.
  Cause:
  The error arises when there are inconsistencies or discrepancies in the data related to financial transactions, such as:
  
  Unmatched Data: The data in the presentation does not match the underlying transaction data.
  Incomplete Data: Required fields or data may be missing or incomplete.
  Validation Issues: The system has validation rules that have not been satisfied, leading to discrepancies.
  Changes in Data: Changes made to the underlying data after the presentation was created may lead to inconsistencies.
  
  Solution:
  To resolve the FTR_LC049 error, follow these steps:
  
  
  Check Discrepancies: Use the discrepancy check functionality in SAP to identify the specific issues. This can usually be done by navigating to the relevant transaction or report that highlights discrepancies.
  
  
  Review Data: Carefully review the data in the presentation and compare it with the underlying transaction data. Look for any mismatches or missing information.
  
  
  Correct Errors: Make the necessary corrections to resolve any discrepancies. This may involve updating fields, adding missing data, or reconciling differences.
  
  
  Recheck: After making corrections, recheck the presentation to ensure that all discrepancies have been resolved.
  
  
  Save Again: Once all discrepancies are addressed, attempt to save the presentation again.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for financial transactions, such as FTR_EDIT (to edit financial transactions) or FTR_DISPLAY (to display financial transactions).
  Documentation: Refer to SAP documentation or help files for detailed information on financial transaction management and discrepancy handling.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial transactions and presentations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the discrepancies causing the FTR_LC049 error, allowing you to save your presentation successfully.