How To Fix FTR_LC102 - Guarantee value is greater than or equal to 1000 percent


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 102

  • Message text: Guarantee value is greater than or equal to 1000 percent

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  • Self-Explanatory Message

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    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_LC102 - Guarantee value is greater than or equal to 1000 percent ?

    The SAP error message FTR_LC102 indicates that the guarantee value specified in a financial transaction (typically related to financial instruments or guarantees) is greater than or equal to 1000 percent. This is a validation error that occurs when the system checks the input values against predefined business rules.

    Cause:

    1. Input Error: The most common cause is that the user has mistakenly entered a guarantee value that exceeds the acceptable limit (1000%).
    2. Configuration Issue: There may be a configuration setting in the system that allows for a maximum guarantee percentage that is lower than what has been entered.
    3. Data Migration Issues: If data has been migrated from another system, it’s possible that the values were not properly validated during the migration process.

    Solution:

    1. Check Input Values: Review the guarantee value entered in the transaction. Ensure that it is within the acceptable range (less than 1000%).
    2. Adjust Configuration: If the business requirement allows for a guarantee value greater than 1000%, consult with your SAP administrator or functional consultant to adjust the configuration settings accordingly.
    3. Data Validation: If this error arises from migrated data, validate the data entries to ensure they conform to the expected formats and ranges.
    4. Consult Documentation: Review SAP documentation or help resources for any specific business rules related to guarantee values in your organization’s context.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the appropriate roles and permissions to enter or modify guarantee values.
    • Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.

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