How To Fix FTR_LC087 - Transaction &1: Order expired successfully


SAP Error Message - Details

  • 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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  • 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_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:

    1. 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.
    2. Configuration Settings: The expiration settings for transactions may be configured in a way that leads to premature expiration.
    3. Manual Intervention: Sometimes, transactions may be manually marked as expired or may have been incorrectly processed.

    Solution:

    1. Review Transaction Details: Check the details of the transaction to confirm its expiration date and ensure that it is indeed past the valid period.
    2. 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.
    3. 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.
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling expired transactions to ensure compliance with financial policies.
    5. 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:

    • Transaction Types: Understand the different types of transactions in your SAP system and their respective expiration rules.
    • Configuration Settings: Familiarize yourself with the configuration settings related to transaction management in SAP, particularly in the Treasury and Risk Management module.
    • User Roles and Permissions: Ensure that users have the appropriate roles and permissions to manage transactions effectively, including the ability to modify or recreate them if necessary.
    • Audit and Compliance: Keep in mind the importance of maintaining accurate records and compliance with financial regulations when dealing with expired transactions.

    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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