How To Fix FTR_LC082 - Termination of transaction &1 terminated due to errors

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Termination of transaction &1 terminated due to errors

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_LC082 - Termination of transaction &1 terminated due to errors ?

  The SAP error message FTR_LC082 indicates that a transaction has been terminated due to errors. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management (TRM) or financial instruments.
  Cause:
  The error can be caused by various issues, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the treasury module or related components can lead to errors during transaction processing.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction, leading to a termination.
  System Bugs: There may be bugs or issues in the SAP system that cause the transaction to fail.
  Missing Master Data: Required master data (like business partners, financial instruments, etc.) may be missing or incorrectly set up.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Error Log: Review the detailed error log or short dump (transaction ST22) to identify the specific cause of the termination. This will provide more context about what went wrong.
  Validate Data: Ensure that all required data for the transaction is complete and correct. Check for missing or incorrect entries in the relevant master data and transaction data.
  Review Configuration: Verify the configuration settings in the treasury module. Ensure that all necessary settings are correctly configured.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations. You can use transaction SU53 to check for authorization issues.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message. Implement any recommended corrections or patches.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, which may be related to the transaction you are trying to execute.
  Documentation: Review SAP documentation related to treasury and risk management for best practices and troubleshooting tips.
  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 and resolve the cause of the FTR_LC082 error message in your SAP system.