Message type: E = Error
Message class: FTR_LC - Message class for Letter of Credit
Message number: 111
Message text: Sales order &1 is not available
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FTR_LC111
- Sales order &1 is not available ?The SAP error message FTR_LC111 indicates that a sales order specified in a transaction is not available or cannot be found in the system. This error typically arises in the context of financial transactions, particularly when dealing with financial instruments or treasury management. Causes: Sales Order Deletion: The sales order may have been deleted or archived, making it unavailable for processing. Incorrect Sales Order Number: The sales order number entered may be incorrect or mistyped. Sales Order Status: The sales order may be in a status that does not allow it to be processed (e.g., closed, canceled). Authorization Issues: The user may not have the necessary permissions to access the sales order. Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems. Solutions: Verify Sales Order Number: Double-check the sales order number for accuracy. Ensure that it is entered correctly in the transaction. Check Sales Order Status: Use transaction codes like
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