How To Fix FTR_LC085 - Transaction &1 terminated successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Transaction &1 terminated successfully

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_LC085 - Transaction &1 terminated successfully ?

  The SAP error message FTR_LC085 indicates that a transaction has been terminated successfully, but it typically points to an issue that occurred during the execution of a financial transaction, particularly in the context of the SAP Treasury and Risk Management module.
  Cause:
  The error message can be caused by several factors, including but not limited to:
  
  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 Treasury module can lead to transaction failures.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to complete the action.
  System Errors: Technical issues, such as system performance problems or bugs in the SAP software, can also lead to transaction terminations.
  Dependencies on Other Transactions: If the transaction relies on the successful completion of other transactions that have failed, it may also terminate.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Transaction Logs: Review the transaction logs for any additional error messages or warnings that may provide more context about the failure.
  Validate Data: Ensure that all required fields are filled out correctly and that the data being processed is valid.
  Review Configuration: Check the configuration settings in the Treasury module to ensure they are set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction.
  System Performance: Monitor system performance and check for any ongoing issues that may affect transaction processing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction to see if there are known issues or patches available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant transaction details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may help in navigating the system and troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FTR_LC085 in the SAP Support Portal, as they may contain specific fixes or workarounds.
  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 root cause of the error and implement a solution to resolve it.