How To Fix FTR_LC095 - Rejection reason does not exist; check your entry

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Rejection reason does not exist; check your entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC095 - Rejection reason does not exist; check your entry ?

  The SAP error message FTR_LC095 with the description "Rejection reason does not exist; check your entry" typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that the system is unable to find a valid rejection reason that you are trying to use in your transaction.
  Cause:
  
  Invalid Entry: The rejection reason you are trying to enter does not exist in the system. This could be due to a typo or using an outdated or incorrect code.
  Configuration Issues: The rejection reasons may not have been properly configured in the system. This can happen if the necessary settings have not been maintained in the customizing settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain rejection reasons.
  
  Solution:
  
  Check Entry: Verify the rejection reason you are trying to use. Ensure that it is correctly spelled and corresponds to an existing entry in the system.
  Maintain Rejection Reasons:
  
  Go to the customizing settings in SAP (transaction code SPRO).
  Navigate to the relevant section for treasury management or the specific area where rejection reasons are maintained.
  Ensure that the rejection reasons are defined and active.
  
  
  Authorization Check: Ensure that your user profile has the necessary authorizations to access and use the rejection reasons.
  Consult Documentation: If you are unsure about the valid rejection reasons, consult the SAP documentation or your internal guidelines for the correct codes.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing rejection reasons, such as:
  
  SPRO: Customizing settings
  FTR_EDIT: Editing financial transactions
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling rejection reasons.
  
  By following these steps, you should be able to resolve the error message FTR_LC095 and successfully process your transactions.