How To Fix FTR_LC091 - Only draft presentation for beneficiary can be rejected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC091 - Only draft presentation for beneficiary can be rejected ?

  The SAP error message FTR_LC091 indicates that only a draft presentation for a beneficiary can be rejected. This error typically occurs in the context of handling letters of credit (LC) or similar financial instruments within the SAP system, particularly in the Financial Services module.
  Cause:
  The error arises when a user attempts to reject a presentation that is not in draft status. In the context of letters of credit, a presentation refers to the submission of documents by the beneficiary to the bank for payment. If the presentation has already been finalized or processed, it cannot be rejected.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check the Status of the Presentation: Verify the status of the presentation you are trying to reject. Ensure that it is indeed in draft status. If it is not, you will need to take a different action.
  
  
  Edit or Create a Draft: If the presentation is finalized, you may need to create a new draft presentation if you need to make changes or reject it. 
  
  
  Consult Documentation: Review the relevant SAP documentation or user manuals for your specific version of SAP to understand the workflow for handling presentations and the conditions under which they can be rejected.
  
  
  User Permissions: Ensure that you have the necessary permissions to perform actions on presentations. Sometimes, restrictions may be in place that prevent certain actions based on user roles.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Modules: This error is typically encountered in the SAP Financial Services module, particularly in the context of trade finance and letters of credit.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to letters of credit and presentations, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  Business Processes: Understanding the overall business process for handling letters of credit, including the roles of different stakeholders (e.g., banks, beneficiaries), can help in troubleshooting issues related to presentations.
  
  By following these steps and understanding the context of the error, you should be able to address the issue effectively.