How To Fix FTR_LC090 - Only draft presentation for beneficiary can be accepted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: Only draft presentation for beneficiary can be accepted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC090 - Only draft presentation for beneficiary can be accepted ?

  The SAP error message FTR_LC090 ("Only draft presentation for beneficiary can be accepted") typically occurs in the context of handling letters of credit (LC) in the SAP system, particularly when dealing with the presentation of documents related to a letter of credit.
  Cause:
  This error message indicates that the system is expecting a draft presentation for the beneficiary, but the documents or data being submitted do not meet the required criteria. This can happen due to several reasons, such as:
  
  Incorrect Document Type: The documents being presented are not in the draft format required by the beneficiary.
  Status of the Presentation: The presentation might not be in the correct status (e.g., it may be finalized instead of being in draft).
  Configuration Issues: There may be configuration settings in the SAP system that dictate how presentations should be handled, and these may not align with the current transaction.
  Data Entry Errors: There could be errors in the data entered for the presentation, such as incorrect beneficiary details or document types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Type: Ensure that the documents you are trying to present are indeed in draft format and meet the requirements set by the beneficiary.
  Review Presentation Status: Verify that the presentation is in the correct status. If it is not, you may need to revert it to draft status or create a new draft presentation.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to letter of credit presentations are correctly configured.
  Data Validation: Double-check all the data entered for the presentation, including beneficiary details, document types, and any other relevant information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling letter of credit presentations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for managing letters of credit in SAP, such as FTR_CREATE for creating presentations.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform actions related to letter of credit presentations.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.