How To Fix FTR_LC111 - Sales order &1 is not available

SAP Error Message - Details

• 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

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_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 VA03 (Display Sales Order) to check the status of the sales order. Ensure it is open and available for processing.
  Consult with the Sales Team: If the sales order has been deleted or archived, consult with the sales team to confirm its status and whether it can be reactivated or if a new order needs to be created.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the sales order. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: If the issue persists, perform a data consistency check or consult with your SAP Basis team to ensure that there are no underlying issues with the database or system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VA02 (Change Sales Order), and VA01 (Create Sales Order) for managing sales orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to sales order processing and financial transactions to understand the context in which this error may occur.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.