How To Fix FTR_LC069 - Invalid document type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: Invalid document type &1

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_LC069 - Invalid document type &1 ?

  The SAP error message FTR_LC069: Invalid document type &1 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the document type specified in the transaction is not recognized or is invalid for the operation being performed.
  Causes:
  
  Incorrect Document Type: The document type specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The document type may not be set up for the specific transaction type or may not be allowed for the current user or company code.
  Data Entry Errors: There may be a typographical error in the document type field when entering the transaction.
  Authorization Issues: The user may not have the necessary authorizations to use the specified document type.
  
  Solutions:
  
  Check Document Type: Verify that the document type you are trying to use is valid. You can do this by checking the configuration in the SAP system (transaction code OBA7 for document types).
  Configuration Review: Ensure that the document type is properly configured for the relevant transaction type. This may involve checking the settings in the Financial Accounting (FI) or Treasury Management (TRM) modules.
  Correct Data Entry: Double-check the entry for any typographical errors. Make sure that the document type is entered correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to use the specified document type. This may require coordination with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the document types relevant to your transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for document type configuration) and FTR_CREATE (for creating financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.