How To Fix FTR_LC083 - Order execution 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: 083

• Message text: Order execution 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.

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_LC083 - Order execution of transaction &1 terminated due to errors ?

  The SAP error message FTR_LC083 indicates that the order execution of 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.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the transaction details.
  Configuration Issues: Incorrect configuration settings in the system related to financial transactions or treasury management can lead to this error.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Bugs: There could be bugs or issues in the SAP system that are causing the transaction to fail.
  Missing Master Data: Required master data (like business partners, financial instruments, etc.) may be missing or incorrectly set up.
  
  Solutions:
  
  Check Transaction Data: Review the transaction data for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP system related to the specific transaction. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to execute the transaction. If not, work with your SAP security team to grant the necessary permissions.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to this error. You can search the SAP Support Portal for updates or fixes.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the transaction execution.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury and risk management area, such as FTR_CREATE, FTR_EDIT, etc.
  Documentation: Review SAP documentation related to financial transactions and treasury 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 the cause of the error and implement a solution to resolve it.