How To Fix FTR_LC115 - Credit amount must not be less than the utilized presentation amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Credit amount must not be less than the utilized presentation amount

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_LC115 - Credit amount must not be less than the utilized presentation amount ?

  The SAP error message FTR_LC115 indicates that there is an issue with the credit amount in relation to the utilized presentation amount in a financial transaction, particularly in the context of financial instruments or loans. This error typically arises in the context of loan management or financial transactions where the credit amount being entered is less than the amount that has already been utilized or presented.
  Cause:
  
  Credit Amount Mismatch: The credit amount you are trying to enter is less than the amount that has already been utilized. This could happen if you are trying to adjust or enter a new credit amount without considering the existing utilized amount.
  Incorrect Data Entry: There may be a mistake in the data entry where the credit amount was incorrectly inputted.
  Configuration Issues: There could be issues with the configuration of the financial instruments in SAP that are leading to this error.
  
  Solution:
  
  Verify Amounts: Check the utilized presentation amount and ensure that the credit amount you are entering is greater than or equal to this amount. Adjust the credit amount accordingly.
  Review Transaction Details: Look at the details of the transaction to ensure that all amounts are correctly entered and that there are no discrepancies.
  Consult Documentation: Refer to the SAP documentation or help files related to financial transactions to understand the requirements for credit amounts and utilized amounts.
  Configuration Check: If the issue persists, consult with your SAP administrator or financial consultant to review the configuration settings related to financial instruments to ensure they are set up correctly.
  Error Logs: Check the error logs for any additional information that might help in diagnosing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error message FTR_LC115 and proceed with your financial transactions in SAP.