How To Fix FTR_LC123 - Transfer of the desc. of pres. rejection reason &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: Transfer of the desc. of pres. rejection reason &1

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_LC123 - Transfer of the desc. of pres. rejection reason &1 ?

  The SAP error message FTR_LC123, which states "Transfer of the desc. of pres. rejection reason &1," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error is related to the transfer of the description of a rejection reason for a financial transaction, such as a payment or a securities transaction.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Configuration: The rejection reason might not be properly configured in the system, or the description for the rejection reason is missing or incorrect.
  
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing entries in the relevant tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant data.
  
  
  System Bugs or Issues: There could be bugs in the SAP system or issues related to the specific version of SAP being used.
  
  
  Solution:
  To resolve the FTR_LC123 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the treasury module and ensure that all rejection reasons are correctly defined.
  Verify that the descriptions for each rejection reason are present and correctly formatted.
  
  
  
  Data Validation:
  
  Check the relevant tables (e.g., T042, T042T) to ensure that the rejection reasons and their descriptions are correctly populated.
  Look for any missing entries or inconsistencies in the data.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  If the problem persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the treasury module, such as FTR_CREATE, FTR_EDIT, and FTR_DISPLAY, as they may be involved in the process leading to the error.
  Documentation: Review SAP documentation related to treasury management and financial transactions for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FTR_LC123 error in your SAP system.