How To Fix FTR_LC077 - Only documents provided in presentation for applicant can be accepted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: Only documents provided in presentation for applicant can be accepted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC077 - Only documents provided in presentation for applicant can be accepted ?

  The SAP error message FTR_LC077 ("Only documents provided in presentation for applicant can be accepted") typically occurs in the context of financial transactions, particularly in the area of letters of credit (LC) or similar financial instruments. This error indicates that the system is enforcing a rule that only the documents specified in the presentation for the applicant can be accepted for processing.
  Cause:
  
  Document Mismatch: The documents being submitted do not match the documents that were specified in the letter of credit or the presentation instructions.
  Incomplete Documentation: The required documents may not have been provided, or there may be additional documents that are not allowed.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the acceptance of documents based on certain criteria.
  
  Solution:
  
  Review the Presentation Documents: Check the documents that were submitted against the list of documents that were specified in the letter of credit. Ensure that all required documents are included and that no unauthorized documents are present.
  Correct the Submission: If there are discrepancies, correct the submission by providing the correct documents as per the letter of credit requirements.
  Consult with Stakeholders: If you are unsure about the required documents, consult with the relevant stakeholders (e.g., finance team, compliance team) to clarify what is needed.
  System Configuration: If the issue persists and you believe the documents are correct, it may be necessary to review the configuration settings in the SAP system. This may require assistance from an SAP consultant or system administrator.
  
  Related Information:
  
  Documentation Requirements: Familiarize yourself with the specific documentation requirements for letters of credit or the relevant financial transactions in your organization.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Training and Guidelines: Ensure that all users involved in the process are trained on the documentation requirements and the use of the SAP system to minimize errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT department for further assistance.