How To Fix FTR_LC084 - Order expiration 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: 084

• Message text: Order expiration 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_LC084 - Order expiration of transaction &1 terminated due to errors ?

  The SAP error message FTR_LC084 indicates that an order expiration for 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, where transactions may have specific expiration dates or conditions that need to be met.
  Causes:
  
  Invalid Transaction Data: The transaction data may contain invalid or incomplete information, leading to the inability to process the expiration.
  Configuration Issues: There may be configuration issues in the treasury module that prevent the proper handling of order expirations.
  Missing Dependencies: The transaction may depend on other transactions or data that are missing or not properly configured.
  System Errors: There could be underlying system errors or bugs that are causing the transaction to fail during the expiration process.
  
  Solutions:
  
  Check Transaction Data: Review the transaction data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings in the treasury module to ensure that they are set up correctly for handling order expirations.
  Analyze Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the expiration process.
  Dependencies Check: Ensure that all related transactions and data are available and correctly configured. This may involve checking linked transactions or master data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction type to understand any special conditions or requirements for expiration.
  System Update: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known bugs or issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant transaction details.
  
  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 help in managing transactions.
  SAP Notes: Search for SAP Notes related to the error message FTR_LC084 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  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.