How To Fix FTR_LC103 - Bank Guarantee number &1 is not unique

FTR_LC103 - Overview

• Message type: E = Error

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

• Message number: 103

• Message text: Bank Guarantee number &1 is not unique

What causes this issue?

INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FTR_LC103 - Details

• The SAP error message FTR_LC103 indicates that the Bank Guarantee number you are trying to enter is not unique within the system. This typically occurs in the context of financial transactions involving bank guarantees, where each guarantee must have a unique identifier.
  
  Cause:
  
  Duplicate Entry: The most common cause is that the Bank Guarantee number you are trying to enter already exists in the system. SAP requires that each Bank Guarantee number be unique to avoid confusion and ensure proper tracking.
  Data Migration Issues: If data has been migrated from another system, there may be duplicates that were not cleaned up.
  Incorrect Configuration: There may be configuration settings that are not properly set up to handle Bank Guarantee numbers.
  
  
  Solution:
  
  
  Check Existing Entries: 
  
  Use transaction codes like FTR_EDIT or FTR_CREATE to search for existing Bank Guarantee numbers. Ensure that the number you are trying to enter does not already exist.
  You can also use the SAP table