How To Fix FTR_LC127 - Select a unit of measure for the auto extension period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 127

• Message text: Select a unit of measure for the auto extension period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC127 - Select a unit of measure for the auto extension period ?

  The SAP error message FTR_LC127 ("Select a unit of measure for the auto extension period") typically occurs in the context of financial transactions, particularly when dealing with lease contracts or financial instruments that require a unit of measure for the auto extension period.
  Cause:
  This error arises when the system expects a unit of measure (UoM) to be specified for the auto extension period of a financial transaction, but it has not been provided. This can happen due to:
  
  Missing Configuration: The unit of measure for the auto extension period may not be configured in the system.
  Incomplete Data Entry: During the creation or modification of a financial contract, the user may have skipped the field for the unit of measure.
  Incorrect Settings: The settings in the contract or transaction type may not align with the expected parameters for auto extension.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the unit of measure for the auto extension period is defined in the system. This can typically be done in the customizing settings (SPRO) under the relevant financial module.
  Navigate to the configuration for the specific financial product or lease contract and verify that the unit of measure is set up correctly.
  
  
  
  Data Entry:
  
  When creating or modifying the financial contract, ensure that you fill in the unit of measure for the auto extension period. This could be in days, months, or any other relevant measure depending on the context of the contract.
  
  
  
  Review Contract Settings:
  
  Check the settings of the specific contract or transaction type to ensure that all required fields are filled out correctly, including the unit of measure for the auto extension.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the financial product you are working with, as there may be additional requirements or configurations needed.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating the financial module, such as FTR_EDIT for editing financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Review user manuals or training materials specific to the financial module you are using, as they may provide insights into common errors and their resolutions.
  
  By following these steps, you should be able to resolve the FTR_LC127 error and proceed with your financial transactions in SAP.