How To Fix FTR_LC059 - Sales order &1 is not available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Sales order &1 is not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC059 - Sales order &1 is not available ?

  The SAP error message FTR_LC059 indicates that a sales order specified in the transaction is not available. This can occur in various scenarios, particularly when dealing with financial transactions or when integrating sales orders with financial instruments.
  Causes:
  
  Sales Order Deletion: The sales order may have been deleted or archived, making it unavailable for processing.
  Incorrect Sales Order Number: The sales order number entered may be incorrect or mistyped.
  Sales Order Status: The sales order might be in a status that does not allow it to be processed (e.g., closed, canceled).
  Authorization Issues: The user may not have the necessary authorizations to access the sales order.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the integration between modules (e.g., between SD and FI).
  
  Solutions:
  
  Verify Sales Order Number: Double-check the sales order number for accuracy. Ensure that it exists in the system.
  Check Sales Order Status: Use transaction codes like VA03 (Display Sales Order) to check the status of the sales order. Ensure it is open and available for processing.
  Review Deletion/Archiving: If the sales order has been deleted or archived, you may need to retrieve it or create a new sales order.
  Authorization Check: Ensure that the user has the necessary permissions to access the sales order. This may involve checking user roles and authorizations.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team to investigate potential data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), and VA01 (Create Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the Financial Transaction Management (FTM) module, as this error is often related to financial transactions involving sales orders.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.