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Message type: E = Error
Message class: FTR_LC - Message class for Letter of Credit
Message number: 087
Message text: Transaction &1: Order expired successfully
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FTR_LC087
- Transaction &1: Order expired successfully ?The SAP error message FTR_LC087 with the description "Transaction &1: Order expired successfully" typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This message indicates that a specific transaction (identified by the transaction number &1) has reached its expiration date and has been processed as such.
Cause:
- Expiration of Transaction: The primary cause of this error is that the transaction has reached its expiration date. In financial systems, transactions often have a defined validity period, after which they are no longer considered active.
- Configuration Settings: The expiration settings for transactions may be configured in a way that leads to premature expiration.
- Manual Intervention: Sometimes, transactions may be manually marked as expired or may have been incorrectly processed.
Solution:
- Review Transaction Details: Check the details of the transaction to confirm its expiration date and ensure that it is indeed past the valid period.
- Adjust Expiration Settings: If the expiration settings are too strict, consider adjusting them in the system configuration to allow for a longer validity period for certain transactions.
- Recreate or Modify Transaction: If the transaction needs to be active, you may need to recreate it or modify its parameters to extend its validity.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling expired transactions to ensure compliance with financial policies.
- Contact Support: If the issue persists or if you believe it is a system error, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to address the FTR_LC087 error and manage your transactions effectively within the SAP system.
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