How To Fix FTR_LC060 - Purchase 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: 060

• Message text: Purchase 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_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 ME23N (Display Purchase Order) to verify if the purchase order exists in the system.
  Review PO Status: Check the status of the purchase order to ensure it is open and available for processing.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the purchase order. This may involve checking user roles and permissions.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to check for any underlying system issues or data synchronization problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to purchase order processing and treasury management for additional context and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.