How To Fix FTR_LC096 - Reversal 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: 096

• Message text: Reversal 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.

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_LC096 - Reversal reason does not exist; check your entry ?

  The SAP error message FTR_LC096 indicates that a reversal reason you are trying to use does not exist in the system. This error typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management.
  Cause:
  
  Non-Existent Reversal Reason: The reversal reason you are trying to use has not been defined in the system.
  Incorrect Entry: There may be a typo or incorrect code entered for the reversal reason.
  Configuration Issues: The configuration settings for reversal reasons may not be properly set up in the system.
  
  Solution:
  
  Check the Reversal Reason: Verify that the reversal reason you are trying to use is correctly entered. Ensure there are no typos or incorrect codes.
  Define the Reversal Reason:
  
  Go to the configuration settings in SAP.
  Navigate to the relevant area for defining reversal reasons (this may vary based on your specific SAP module).
  Ensure that the reversal reason you need is defined and active.
  
  
  Consult Documentation: Refer to your organization's documentation or SAP help resources to understand the valid reversal reasons for your specific context.
  Authorization: Ensure that you have the necessary authorizations to access and use the reversal reasons in question.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for more context on handling financial transactions and reversal reasons.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.