How To Fix FTR_LC086 - Transaction &1: Order executed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: Transaction &1: Order executed 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_LC086 - Transaction &1: Order executed successfully ?

  The SAP error message FTR_LC086 typically indicates that a transaction has been executed successfully, but there may be additional context or issues that need to be addressed. This message is often related to financial transactions, particularly in the context of treasury and risk management.
  Cause:
  
  Successful Execution: The message indicates that the transaction (identified by the transaction number &1) has been executed without errors. However, it may imply that there are subsequent steps or checks that need to be performed.
  Missing Follow-up Actions: Sometimes, even if a transaction is executed successfully, there may be follow-up actions that are required, such as posting to the general ledger or updating related documents.
  Configuration Issues: There may be configuration settings in the treasury module that need to be reviewed to ensure that all necessary processes are in place.
  
  Solution:
  
  Review Transaction Details: Check the details of the transaction using the transaction number provided in the message. Ensure that all necessary data has been entered correctly.
  Follow-up Actions: Verify if there are any follow-up actions required after the transaction execution. This could include posting to the general ledger or confirming the transaction in another module.
  Check Configuration: Review the configuration settings in the treasury module to ensure that all necessary processes are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction and any related processes that may need attention.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to the error message FTR_LC086 for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform all required actions.
  
  If the issue persists or if there are specific concerns related to the transaction, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.