How To Fix FTR_LC121 - Desc. of pres. rejection reason does not need to be transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: Desc. of pres. rejection reason does not need to be transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC121 - Desc. of pres. rejection reason does not need to be transferred ?

  The SAP error message FTR_LC121 with the description "Desc. of pres. rejection reason does not need to be transferred" typically occurs in the context of financial transactions, particularly when dealing with the transfer of data related to financial instruments or treasury management.
  Cause:
  This error usually arises when there is an attempt to transfer a description of a rejection reason that is not required or expected in the current context. It may occur due to:
  
  Incorrect Configuration: The system may be configured in a way that it expects certain fields to be populated or not populated during the transfer process.
  Data Inconsistency: There may be inconsistencies in the data being transferred, such as missing or incorrect values.
  Business Logic: The business logic defined in the system may dictate that certain descriptions are not necessary for the transaction being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to the financial instruments or treasury management module. Ensure that the settings for rejection reasons and their descriptions are correctly defined.
  
  
  Review Data: Examine the data being transferred. Ensure that the rejection reason descriptions are only included when they are necessary. If they are not needed, modify the data transfer logic to exclude them.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or updates that address this error.
  
  
  Debugging: If you have access to the development environment, consider debugging the transfer process to identify where the error is being triggered. This can provide insights into what is being sent and why it is causing the error.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and treasury management, such as FTR_CREATE, FTR_EDIT, etc.
  SAP Notes: Search for SAP Notes related to FTR_LC121 in the SAP Support Portal. There may be specific notes addressing this error with recommended actions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide solutions or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.