How To Fix FTR_LC072 - Enter the nominated bank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Enter the nominated bank

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC072 - Enter the nominated bank ?

  The SAP error message FTR_LC072, which states "Enter the nominated bank," typically occurs in the context of financial transactions, particularly when dealing with letters of credit or similar financial instruments in the SAP system. This error indicates that the system requires the entry of a nominated bank for the transaction you are trying to process.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The nominated bank field is either empty or not filled in correctly in the transaction data.
  Configuration Issues: There may be issues with the configuration of the financial transaction types or the relevant master data.
  User Input Error: The user may have overlooked entering the required information in the designated field.
  
  Solution:
  To resolve the FTR_LC072 error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Go back to the transaction where the error occurred and ensure that the "Nominated Bank" field is filled in correctly.
  If you are using a specific transaction code (like FTR_CREATE or FTR_EDIT), make sure to navigate to the relevant section and enter the required bank details.
  
  
  
  Verify Master Data:
  
  Ensure that the nominated bank is set up correctly in the system. You can check the bank master data to confirm that the bank is active and properly configured.
  
  
  
  Consult Configuration Settings:
  
  If you have access to configuration settings, check the settings related to financial transactions and letters of credit. Ensure that the nominated bank is a required field and that the system is configured to recognize it.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing additional training to users on how to properly enter transaction data, including the importance of filling in the nominated bank field.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to financial transactions, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  Documentation: Review SAP documentation or user manuals related to financial transactions and letters of credit for more detailed guidance.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the FTR_LC072 error and successfully complete your financial transaction in SAP.