How To Fix FTR_LC100 - Bank Guarantee Type & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: Bank Guarantee Type & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC100 - Bank Guarantee Type & does not exist ?

  The SAP error message FTR_LC100 typically indicates that there is an issue with the configuration or existence of a specific Bank Guarantee Type in the system. This error is often encountered in the context of financial transactions, particularly when dealing with letters of credit or bank guarantees in the SAP Treasury and Risk Management module.
  Cause:
  
  Missing Configuration: The specified Bank Guarantee Type does not exist in the system. This could be due to it not being created or configured properly in the system.
  Incorrect Input: The user may have entered an incorrect or misspelled Bank Guarantee Type in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or view the Bank Guarantee Type.
  Transport Issues: If the configuration was recently transported from another system (e.g., from development to production), it may not have been transported correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for Bank Guarantee Types under Treasury and Risk Management.
  Ensure that the required Bank Guarantee Type is defined and configured correctly.
  
  
  
  Create/Modify Bank Guarantee Type:
  
  If the Bank Guarantee Type does not exist, you may need to create it.
  Use the appropriate transaction (e.g., OBB8 or similar) to define a new Bank Guarantee Type.
  
  
  
  Verify Input:
  
  Double-check the input for the Bank Guarantee Type in the transaction where the error occurred.
  Ensure that there are no typos or incorrect entries.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the Bank Guarantee Type.
  Consult with your SAP security team if needed.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, verify that the transport was successful and that all necessary objects were included.
  Check the transport logs for any errors or warnings.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for Treasury and Risk Management for detailed information on Bank Guarantee Types and their configuration.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management.