How To Fix FTR_LC094 - Only product type &1 can be assigned with reference flow type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 094

• Message text: Only product type &1 can be assigned with reference flow type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC094 - Only product type &1 can be assigned with reference flow type ?

  The SAP error message FTR_LC094 indicates that there is a restriction on the assignment of reference flow types to certain product types in the SAP system. This error typically arises in the context of Financial Transaction Management (FTM) or Treasury and Risk Management (TRM) modules, where specific configurations dictate which product types can be associated with particular flow types.
  Cause:
  The error occurs when you attempt to assign a reference flow type to a product type that is not permitted. Each product type in SAP has specific configurations that define which flow types can be associated with it. If you try to assign a flow type that is not compatible with the selected product type, the system will generate this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Product Type Configuration:
  
  Go to the configuration settings for the product type in question. You can do this by navigating to the relevant customizing transaction (usually in SPRO).
  Verify the allowed reference flow types for the product type you are working with.
  
  
  
  Use the Correct Flow Type:
  
  Ensure that you are using a flow type that is compatible with the product type. Refer to the documentation or configuration settings to find the correct flow type.
  
  
  
  Modify Configuration (if necessary):
  
  If you need to assign a different flow type to the product type, you may need to modify the configuration settings. This typically requires access to the customizing settings and may involve working with your SAP Basis or configuration team.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Financial Transaction Management or Treasury and Risk Management for more details on product types and flow types.
  
  
  
  Check for Updates or Notes:
  
  Sometimes, SAP releases notes or updates that address specific issues or provide additional guidance. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, FTR_EDIT for editing financial transactions, or FTR_CREATE for creating new transactions.
  SAP Notes: Search for SAP Notes related to FTR_LC094 for any specific patches or updates that may address this issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to product type configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.