How To Fix FTR_LC081 - Issued letter of credit is not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: Issued letter of credit is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC081 - Issued letter of credit is not allowed ?

  The SAP error message FTR_LC081 ("Issued letter of credit is not allowed") typically occurs in the context of financial transactions involving letters of credit in the SAP system. This error indicates that there is an issue with the configuration or the data related to the letter of credit being processed.
  Causes:
  
  Configuration Issues: The system may not be configured to allow issued letters of credit. This could be due to settings in the financial module or specific settings related to letters of credit.
  Document Type Restrictions: The document type being used may not support issued letters of credit. Certain document types may be restricted to specific types of transactions.
  Data Entry Errors: There may be incorrect or incomplete data entered in the transaction that is causing the system to reject the letter of credit.
  Authorization Issues: The user may not have the necessary permissions to process issued letters of credit.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for letters of credit in the SAP system. Ensure that the settings allow for issued letters of credit. This may involve checking transaction codes related to financial instruments (e.g., customizing settings in the Financial Supply Chain Management module).
  Review Document Types: Verify that the document type being used is appropriate for the transaction involving an issued letter of credit. If necessary, change the document type to one that supports this type of transaction.
  Validate Data Entry: Double-check all data entered in the transaction for accuracy. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Check User Authorizations: Ensure that the user attempting to process the letter of credit has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling letters of credit and the associated error messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE (to create financial transactions) and FTR_EDIT (to edit financial transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Support: If the issue persists after checking the above points, 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.