How To Fix FTR_LC107 - Transaction No. &1 does not belong to &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Transaction No. &1 does not belong to &2

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_LC107 - Transaction No. &1 does not belong to &2 ?

  The SAP error message FTR_LC107 indicates that a transaction number does not belong to the specified contract or financial instrument. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  The error message FTR_LC107 can be triggered by several factors, including:
  
  Incorrect Transaction Number: The transaction number you are trying to process does not match the expected transaction for the specified contract or financial instrument.
  Data Entry Error: There may have been a mistake in entering the transaction number or the contract number.
  Transaction Deletion: The transaction may have been deleted or reversed, making it no longer valid for the specified contract.
  Incorrect Contract Assignment: The transaction may have been assigned to a different contract than the one you are referencing.
  System Configuration Issues: There may be issues with the configuration of the treasury module or the specific settings for the financial instruments.
  
  Solution:
  To resolve the FTR_LC107 error, you can take the following steps:
  
  Verify Transaction Number: Double-check the transaction number you are using to ensure it is correct and corresponds to the intended contract.
  Check Contract Assignment: Ensure that the transaction is correctly assigned to the contract you are referencing. You can do this by reviewing the details of both the transaction and the contract.
  Review Transaction Status: Check if the transaction is still active and has not been deleted or reversed. If it has been deleted, you may need to recreate it or adjust your process accordingly.
  Consult Documentation: Review any relevant documentation or user guides for the specific SAP module you are working with to ensure you are following the correct procedures.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury and risk management, such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new transactions).
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message, as there may be patches or updates that address known issues.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify the transactions and contracts in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.