How To Fix FTR_LC060 - Purchase order &1 is not available

FTR_LC060 - Overview

• Message type: E = Error

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

• Message number: 060

• Message text: Purchase order &1 is not available

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_LC060 - Purchase order &1 is not available ?

  The SAP error message FTR_LC060 indicates that a purchase order (PO) specified in a transaction is not available or cannot be found in the system. This error typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management.
  Causes:
  
  Incorrect Purchase Order Number: The PO number entered may be incorrect or mistyped.
  PO Not Created or Deleted: The purchase order may not have been created, or it may have been deleted or archived.
  PO Status: The purchase order may 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 permissions to view or access the purchase order.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  Solutions:
  
  Verify PO Number: Double-check the purchase order number for accuracy. Ensure that it is entered correctly in the transaction.
  Check PO Existence: Use transaction codes like