How To Fix FTR_LC098 - Category of reference flow must be &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

• Message text: Category of reference flow must be &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC098 - Category of reference flow must be &1 ?

  The SAP error message FTR_LC098, which states "Category of reference flow must be &1," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is a mismatch or an incorrect assignment of the category for a reference flow in a financial transaction.
  Cause:
  The error is usually caused by one of the following issues:
  
  Incorrect Configuration: The category of the reference flow is not correctly configured in the system. This could be due to missing or incorrect settings in the customizing of financial instruments.
  Data Entry Error: The user may have entered an incorrect category for the reference flow during transaction entry.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect reference flow categories in the relevant master data.
  
  Solution:
  To resolve the FTR_LC098 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO) and navigate to the relevant area for treasury and risk management.
  Verify that the categories for reference flows are correctly defined and that they match the expected values.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the category of the reference flow is correctly specified.
  If you are entering data manually, double-check for any typos or incorrect selections.
  
  
  
  Master Data Review:
  
  Ensure that the master data related to the financial instruments and reference flows is complete and accurate.
  If necessary, update the master data to include the correct categories.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to treasury and risk management for any specific guidelines on reference flow categories.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in treasury and risk management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for treasury management, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.