How To Fix FTR_LC062 - Sales order &1 is already associated with transaction &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Sales order &1 is already associated with transaction &2

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_LC062 - Sales order &1 is already associated with transaction &2 ?

  The SAP error message FTR_LC062 indicates that a sales order (identified by &1) is already associated with a financial transaction (identified by &2). This typically occurs in the context of financial transactions related to sales orders, such as when trying to create or modify a financial transaction that is already linked to an existing sales order.
  Cause:
  
  Duplicate Association: The sales order you are trying to associate with a financial transaction is already linked to another transaction. This can happen if the sales order has already been processed or if there was an attempt to create a new transaction for the same sales order.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent multiple transactions from being associated with the same sales order.
  User Error: The user may have inadvertently tried to create a transaction for a sales order that is already in use.
  
  Solution:
  
  Check Existing Transactions: Review the existing transactions associated with the sales order. You can do this by using transaction codes like VA03 (Display Sales Order) or FTR_EDIT (Edit Financial Transaction) to see the current associations.
  Use Different Sales Order: If the sales order is already associated with a transaction, consider using a different sales order for the new transaction.
  Unlink Existing Transaction: If appropriate, you may need to unlink the existing transaction from the sales order. This should be done with caution and typically requires proper authorization.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines on handling this error in your system context.
  Check for System Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03, FTR_EDIT, and others that may help in managing sales orders and financial transactions.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide insights into specific bugs or configuration settings that may be relevant.
  User Roles and Permissions: Ensure that you have the necessary permissions to create or modify transactions associated with sales orders.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.