How To Fix FTR_LC120 - Category of reference flow type &2 must be &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Category of reference flow type &2 must be &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC120 - Category of reference flow type &2 must be &1 ?

  The SAP error message FTR_LC120 typically occurs in the context of Financial Transaction Management (FTM) or Treasury and Risk Management (TRM) when there is a mismatch in the configuration of reference flow types. This error indicates that the category of the reference flow type being used does not match the expected category defined in the system.
  Cause:
  The error message "Category of reference flow type &2 must be &1" suggests that:
  
  The system is expecting a specific category for a reference flow type (denoted as &1).
  However, the flow type being processed (denoted as &2) has a different category than what is required.
  
  This can happen due to:
  
  Incorrect configuration of flow types in the system.
  Changes in the flow type definitions that have not been properly updated or aligned with the reference flow types.
  Data entry errors where an incorrect flow type is selected.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for flow types in the SAP system.
  Verify the categories assigned to the reference flow types and ensure they match the expected categories.
  
  
  
  Review Flow Type Settings:
  
  Use transaction codes like OTF1 (for flow types) to review the settings of the flow types involved.
  Ensure that the flow type you are trying to use is correctly configured and assigned to the appropriate category.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, ensure that the correct flow type is selected in the transaction you are processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Financial Transaction Management or Treasury and Risk Management for specific guidance on flow types and their categories.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Treasury and Risk Management.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OTF1, FTR_EDIT, or FTR_CREATE that may be involved in managing flow types.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.