How To Fix FTR_LC099 - FI Document No. &1 CoCd &2 Fiscal Year &3 Document Item &4 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: FI Document No. &1 CoCd &2 Fiscal Year &3 Document Item &4 does not exist

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_LC099 - FI Document No. &1 CoCd &2 Fiscal Year &3 Document Item &4 does not exist ?

  The SAP error message FTR_LC099 indicates that a specific financial document cannot be found in the system. This error typically arises in the context of financial transactions, particularly when dealing with financial documents related to treasury or financial accounting.
  Cause:
  The error message "FI Document No. &1 CoCd &2 Fiscal Year &3 Document Item &4 does not exist" can occur due to several reasons:
  
  Incorrect Document Number: The document number provided in the transaction may be incorrect or mistyped.
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Wrong Company Code: The company code specified may not correspond to the document number being referenced.
  Fiscal Year Mismatch: The fiscal year provided may not match the fiscal year in which the document was created.
  Document Item Issue: The specific document item may not exist or may have been incorrectly referenced.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Document Number: Double-check the document number, company code, fiscal year, and document item for accuracy.
  Check Document Status: Use transaction codes like FB03 (Display Document) to check if the document exists in the system. If it does not, confirm whether it has been deleted or archived.
  Review Company Code: Ensure that you are using the correct company code associated with the document.
  Fiscal Year Check: Confirm that the fiscal year you are referencing is correct and that the document was created in that fiscal year.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to help in troubleshooting.
  Authorization Issues: Ensure that you have the necessary authorizations to view the document in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to financial accounting and treasury management for more context on handling financial documents.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.