How To Fix FTR_LC109 - Remaining Credit Amount is already posted or released for posting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Remaining Credit Amount is already posted or released for posting

What causes this issue?

The remaining credit amount in company code has been posted. For this
reason<(>,<)> rollover is not allowed.

System Response

The system does not allow you to perform rollover.

How to fix this error?

Create a new transaction or eliminate any error which may have arisen
during settlement of this transaction by carrying out the corresponding
reversal.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC109 - Remaining Credit Amount is already posted or released for posting ?

  The SAP error message FTR_LC109 indicates that there is a remaining credit amount that has already been posted or released for posting in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where credit limits and postings are managed.
  Cause:
  
  Duplicate Posting: The error may arise if there is an attempt to post a transaction that has already been processed, leading to a conflict with the existing credit amount.
  Credit Limit Management: The system may have rules in place that prevent further postings if the remaining credit amount has already been utilized or released.
  Incorrect Transaction Data: There may be inconsistencies or errors in the transaction data being processed, such as incorrect amounts or references.
  System Configuration: The configuration settings in the SAP system regarding credit management may not be aligned with the current transaction requirements.
  
  Solution:
  
  Check Existing Postings: Review the transaction history to ensure that the credit amount has not already been posted. You can do this by checking the relevant financial documents or transaction logs.
  Correct Transaction Data: Ensure that the data being entered for the transaction is accurate and does not conflict with existing postings. Verify amounts, references, and other relevant details.
  Release or Adjust Credit Amount: If the credit amount has been released for posting, you may need to adjust or reverse the previous transaction before attempting to post again.
  Consult Configuration Settings: Review the configuration settings related to credit management in your SAP system. Ensure that they are set up correctly to allow for the intended transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance. They may provide insights specific to your system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT for editing financial transactions or FTR_LIST for listing financial transactions.
  Documentation: Refer to SAP documentation on credit management and treasury management for detailed guidelines on handling credit postings and related errors.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.