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Message type: E = Error
Message class: FTR_LC - Message class for Letter of Credit
Message number: 128
Message text: Enter a condition ID
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FTR_LC128
- Enter a condition ID ?The SAP error message FTR_LC128 ("Enter a condition ID") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or conditions in the SAP system. This error indicates that the system expects a condition ID to be entered, but it has not been provided.
Cause:
- Missing Condition ID: The most common cause of this error is that the user has not entered a required condition ID in the relevant field.
- Configuration Issues: There may be issues with the configuration of the financial instruments or the conditions that are supposed to be linked to the transaction.
- User Input Error: The user may have overlooked the field or entered data in the wrong format.
Solution:
- Enter a Condition ID: The immediate solution is to check the input fields and ensure that a valid condition ID is entered. This ID is usually associated with specific financial conditions or agreements.
- Check Configuration: If the condition ID is supposed to be automatically populated or is missing due to configuration issues, you may need to review the configuration settings in the SAP system. This may involve checking the settings for financial instruments or the relevant transaction types.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for entering a condition ID.
- User Training: If this error is common among users, consider providing additional training or documentation to ensure that users understand how to properly enter the required information.
Related Information:
By following these steps, you should be able to resolve the FTR_LC128 error and successfully enter the required condition ID in your SAP transaction.
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