Message type: E = Error
Message class: FTR_LC - Message class for Letter of Credit
Message number: 061
Message text: Purchase order &1 is already associated with transaction &2
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.
Error message extract from SAP system. Copyright SAP SE.
FTR_LC061
- Purchase order &1 is already associated with transaction &2 ?The SAP error message FTR_LC061 indicates that a purchase order (PO) is already associated with a financial transaction in the system. This typically occurs in the context of financial transactions related to treasury or financial management, where a purchase order is linked to a specific transaction, and the system prevents further associations to avoid duplication or inconsistencies.
Cause: Duplicate Association: The purchase order you are trying to associate with a financial transaction is already linked to another transaction. Incorrect Transaction Type: The transaction type you are trying to use may not allow multiple associations with the same purchase order. System Configuration: There may be specific configurations or settings in the SAP system that restrict the association of purchase orders to transactions.
Solution: Check Existing Associations: Review the existing transactions associated with the purchase order. You can do this by navigating to the relevant transaction in SAP and checking the details of the purchase order. Use a Different
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FTR_LC060
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FTR_LC062
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FTR_LC063
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