How To Fix FTR_LC093 - Flow type &1 with product type &2 and transaction type &3 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Flow type &1 with product type &2 and transaction type &3 not found

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_LC093 - Flow type &1 with product type &2 and transaction type &3 not found ?

  The SAP error message FTR_LC093 indicates that a specific flow type, product type, and transaction type combination is not found in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Missing Configuration: The flow type, product type, or transaction type may not be properly configured in the system. This can happen if the necessary settings have not been maintained in the customizing settings for treasury management.
  Incorrect Input: The user may have entered an incorrect or invalid combination of flow type, product type, or transaction type when trying to execute a transaction.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain product types or transaction types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant area for Treasury and Risk Management.
  Verify that the flow type, product type, and transaction type are correctly defined and linked.
  Ensure that the necessary settings for the specific transaction are maintained.
  
  
  
  Validate Input:
  
  Double-check the input values for flow type, product type, and transaction type to ensure they are correct.
  Use the appropriate transaction codes to look up valid combinations.
  
  
  
  Review Migration Data:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary configurations were transferred correctly.
  Check for any missing entries in the relevant tables.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified flow type, product type, and transaction type.
  Consult with your SAP security team if needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the flow types and product types relevant to your implementation.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like FTR_EDIT or FTR_CREATE to work with financial transactions and check the configurations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.