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

FTR_LC109 - Overview

• 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