How To Fix FTR_LC119 - Enter a reference flow type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Enter a reference flow type

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_LC119 - Enter a reference flow type ?

  The SAP error message FTR_LC119 ("Enter a reference flow type") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management in SAP. This error indicates that a required field, specifically the reference flow type, has not been filled in.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Input: The user has not entered a reference flow type in the relevant transaction or document.
  Configuration Issues: The system may not be properly configured to recognize or allow the entry of a reference flow type.
  Data Entry Error: There may be a misunderstanding of the required fields, leading to incomplete data entry.
  
  Solution:
  To resolve the FTR_LC119 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, particularly the reference flow type. Look for any prompts or indicators in the user interface that suggest which fields are mandatory.
  
  
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into what the reference flow type should be and how to enter it correctly.
  
  
  Configuration Review: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the reference flow type is set up correctly. This may involve working with your SAP Basis or configuration team.
  
  
  Consult with Colleagues: If you are unsure about what the reference flow type should be, consult with colleagues or team members who have experience with the specific transaction or module.
  
  
  SAP Notes and Support: If the issue persists, consider searching for SAP Notes related to this error message. SAP Notes often provide solutions or workarounds for known issues. You can access the SAP Support Portal for more information.
  
  
  Testing: After making the necessary changes or entries, try to execute the transaction again to see if the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to treasury and risk management, such as FTR_CREATE, FTR_EDIT, or others.
  Flow Types: Understanding the different flow types in your organization’s financial processes can help in correctly identifying the reference flow type needed.
  User Roles: Ensure that you have the appropriate user roles and permissions to access and modify the relevant financial transactions.
  
  If you continue to experience issues, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.