How To Fix FTR_LC122 - Desc. of doc. type definition 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: 122

• Message text: Desc. of doc. type definition does not need to be transferred

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC122 - Desc. of doc. type definition does not need to be transferred ?

  The SAP error message FTR_LC122 with the description "Desc. of doc. type definition does not need to be transferred" typically occurs in the context of the Financial Services module, particularly when dealing with the transfer of document type definitions in the context of financial transactions.
  Cause:
  This error usually arises when there is an attempt to transfer a document type definition that is either not necessary or already exists in the target system. It can also occur if the document type is not properly configured or if there are inconsistencies in the document type definitions between the source and target systems.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Verify that the document type you are trying to transfer is correctly configured in the source system. Ensure that all necessary attributes and settings are in place.
  
  
  
  Review Transfer Requirements:
  
  Confirm whether the document type definition actually needs to be transferred. If it already exists in the target system and is correctly configured, you may not need to perform the transfer.
  
  
  
  Consistency Check:
  
  Perform a consistency check between the source and target systems to ensure that the document type definitions match. If there are discrepancies, you may need to adjust the configurations accordingly.
  
  
  
  Use Transaction Codes:
  
  Utilize relevant transaction codes such as OBD2 (for document type configuration) to review and adjust the settings as needed.
  
  
  
  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.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document types, such as OBD2 for defining document types and OBD1 for maintaining document type settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.