How To Fix FTR_LC051 - Presentation item &1 has discrepancies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: Presentation item &1 has discrepancies

What causes this issue?

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC051 - Presentation item &1 has discrepancies ?

  The SAP error message FTR_LC051, which states "Presentation item &1 has discrepancies," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there are inconsistencies or discrepancies in the presentation item specified (denoted by &1) within the financial transaction or report.
  Causes:
  
  Data Entry Errors: Incorrect or incomplete data entry in the financial transaction or presentation item.
  Configuration Issues: Misconfiguration in the treasury management settings or presentation item settings.
  Inconsistent Data: Discrepancies between the data in the presentation item and the underlying financial data (e.g., mismatched amounts, currencies, or dates).
  Missing Information: Required fields or information may be missing from the transaction or presentation item.
  Posting Errors: Errors during the posting of transactions that lead to inconsistencies in the financial records.
  
  Solutions:
  
  Review Data Entry: Check the data entered for the presentation item. Ensure that all required fields are filled out correctly and that there are no typographical errors.
  Check Configuration: Verify the configuration settings for the treasury management module and the specific presentation item. Ensure that they are set up correctly according to business requirements.
  Reconcile Data: Compare the presentation item data with the underlying financial data to identify any discrepancies. Make necessary adjustments to align the data.
  Complete Missing Information: If any required information is missing, complete it and try processing the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the presentation item in question and any known issues or fixes.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management and financial reporting.
  SAP Notes: Check for any SAP Notes related to the error message FTR_LC051, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the discrepancies associated with the presentation item in question.