How To Fix FTR_LC124 - Transfer of the desc. of doc. type definition &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 124

  • Message text: Transfer of the desc. of doc. type definition &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_LC124 - Transfer of the desc. of doc. type definition &1 ?

    The SAP error message FTR_LC124, which states "Transfer of the desc. of doc. type definition &1," typically occurs in the context of financial transactions, particularly when dealing with document types in the SAP system. This error can arise during the transfer of document type definitions, often related to the configuration of financial transactions or document types in the SAP system.

    Cause:

    1. Missing Document Type Definition: The document type specified in the error message (&1) may not be defined in the system.
    2. Inconsistent Configuration: There may be inconsistencies in the configuration of document types, such as missing or incorrect settings.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the document type definitions.
    4. Transport Issues: If the document type definition is being transported from one system to another (e.g., from development to production), there may be issues with the transport request.

    Solution:

    1. Check Document Type Definition:

      • Go to the configuration settings for document types in the relevant module (e.g., Financial Accounting, Treasury).
      • Verify that the document type &1 is correctly defined and configured.
    2. Review Configuration Settings:

      • Ensure that all necessary settings related to the document type are complete and consistent.
      • Check for any missing entries or incorrect configurations.
    3. Authorization Check:

      • Ensure that the user encountering the error has the necessary authorizations to access and modify document type definitions.
      • Consult with your SAP security team if needed.
    4. Transport Request Review:

      • If the error occurs during a transport, check the transport request for any issues.
      • Ensure that all necessary objects related to the document type are included in the transport.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify the exact point of failure and gather more information about the error.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OBA7 (for document type configuration) or OBA8 (for document type assignment) to access the relevant settings.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on configuring document types and related processes.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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