How To Fix FTR_LC066 - Transaction &1 includes ongoing presentations

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Transaction &1 includes ongoing presentations

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC066 - Transaction &1 includes ongoing presentations ?

  The SAP error message FTR_LC066 indicates that a transaction (identified by the transaction number &1) includes ongoing presentations. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where certain transactions may have ongoing presentations or open items that need to be addressed before further processing can occur.
  Cause:
  
  Ongoing Presentations: The transaction has associated ongoing presentations that have not been completed or cleared. This could be due to pending payments, open items, or other related financial activities that are still active.
  Incomplete Processing: The transaction may not have been fully processed or finalized, leading to the system preventing further actions until the ongoing presentations are resolved.
  Configuration Issues: There may be configuration settings in the treasury module that are causing the system to flag the transaction as having ongoing presentations.
  
  Solution:
  
  Review the Transaction: Check the details of the transaction identified by &1. Look for any ongoing presentations or open items that need to be addressed.
  Clear Open Items: If there are open items associated with the transaction, ensure that they are cleared or processed. This may involve completing payments, reconciling accounts, or closing out any pending activities.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling ongoing presentations in your version of SAP.
  Check Configuration: If the issue persists, review the configuration settings in the treasury module to ensure that they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, as they may provide additional insights or tools for managing transactions.
  SAP Notes: Check for any SAP Notes related to error FTR_LC066, as these may provide specific fixes or workarounds for known issues.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions or experiences.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.