How To Fix FTR_LC079 - Draft presentation cannot be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Draft presentation cannot be reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC079 - Draft presentation cannot be reversed ?

  The SAP error message FTR_LC079, which states "Draft presentation cannot be reversed," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is an issue with reversing a draft presentation in the system.
  Cause:
  
  Draft Status: The draft presentation may not be in a status that allows for reversal. For example, if the draft has already been finalized or posted, it cannot be reversed.
  Incomplete Data: There may be missing or incorrect data associated with the draft presentation that prevents it from being reversed.
  Authorization Issues: The user attempting to reverse the draft may not have the necessary permissions to perform this action.
  System Configuration: There may be specific configurations or settings in the SAP system that restrict the reversal of draft presentations.
  
  Solution:
  
  Check Draft Status: Verify the status of the draft presentation. If it has been finalized or posted, you may need to follow a different process to reverse it.
  Review Data: Ensure that all required data for the draft presentation is complete and correct. If there are discrepancies, correct them before attempting to reverse.
  User Authorization: Confirm that the user has the appropriate authorizations to reverse draft presentations. If not, contact your system administrator to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling draft presentations and their reversals.
  Contact Support: If the issue persists, 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, such as FTR_EDIT or FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.