How To Fix FTR_LC070 - Select a transaction entry

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Select a transaction entry

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_LC070 - Select a transaction entry ?

  The SAP error message FTR_LC070, which states "Select a transaction entry," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or positions. This error indicates that the system expects the user to select a specific transaction entry before proceeding with an operation, such as processing, editing, or displaying details.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any transaction entry from the list or table provided in the interface.
  Incorrect Navigation: The user may have navigated to a function that requires a selection but did not make one.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or select certain transactions.
  
  Solution:
  
  Select a Transaction: Ensure that you select at least one transaction entry from the list before attempting to proceed. This can usually be done by clicking on the checkbox next to the transaction or by highlighting the row.
  Check Filters: If you are using filters to narrow down the list of transactions, ensure that the filters are set correctly and that there are visible entries to select.
  Refresh the List: If you believe there should be entries available, try refreshing the list or re-running the report to ensure that the data is up to date.
  Review Authorizations: If you suspect that authorization might be an issue, check with your SAP security administrator to ensure you have the necessary permissions to view and select the transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Treasury module, such as FTR_EDIT, FTR_DISPLAY, or FTR_CREATE, depending on what you are trying to accomplish.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Documentation: Refer to the user documentation or training materials for the Treasury module to understand the workflow and how to properly select transactions.
  
  If the problem persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.