How To Fix FTR_LC101 - Guarantee value is greater than or equal to 100 percent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Guarantee value is greater than or equal to 100 percent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC101 - Guarantee value is greater than or equal to 100 percent ?

  The SAP error message FTR_LC101 indicates that the guarantee value specified in a financial transaction (typically related to financial instruments or guarantees) is greater than or equal to 100 percent. This error usually arises in the context of financial transactions where a guarantee is being set up, such as in the case of loans, derivatives, or other financial instruments.
  Cause:
  
  Incorrect Input: The most common cause is that the user has entered a guarantee value that exceeds the acceptable limit. In many financial contexts, a guarantee value should be less than 100 percent of the underlying asset or obligation.
  Configuration Issues: There may be configuration settings in the SAP system that define the acceptable limits for guarantee values, and these may not be set correctly.
  Business Logic: The business rules governing the transaction may dictate that guarantees cannot exceed the value of the underlying asset or obligation.
  
  Solution:
  
  Review Input Values: Check the guarantee value entered in the transaction. Ensure that it is less than 100 percent. If it is not, adjust the value accordingly.
  Consult Documentation: Review any relevant documentation or guidelines related to the specific financial transaction you are processing to understand the acceptable limits for guarantee values.
  Check Configuration: If you believe the input is correct, consult with your SAP administrator or financial team to review the configuration settings related to guarantees in the system. They may need to adjust the settings if they are not aligned with business requirements.
  Business Process Review: Ensure that the business process being followed aligns with the financial regulations and internal policies regarding guarantees.
  
  Related Information:
  
  Transaction Types: This error is often encountered in transactions related to financial instruments, such as loans, guarantees, or derivatives.
  SAP Modules: This error is typically associated with modules like SAP Treasury and Risk Management (TRM) or Financial Accounting (FI).
  Documentation: Refer to SAP Help documentation or user manuals specific to the module you are working with for more detailed information on handling guarantees and related transactions.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the input values and ensuring compliance with business rules and system configurations, you should be able to resolve the FTR_LC101 error.