How To Fix FTR_LC129 - Field name &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: Field name &1 does not exist

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_LC129 - Field name &1 does not exist ?

  The SAP error message FTR_LC129, which states "Field name &1 does not exist," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or reporting. This error indicates that the system is trying to access a field that is not defined or does not exist in the specified context.
  Causes:
  
  Incorrect Field Name: The field name referenced in the error message may be misspelled or incorrectly specified in the configuration or program.
  Missing Configuration: The field may not be defined in the relevant data structure or configuration settings, such as in the Customizing settings for Treasury.
  Version Mismatch: If there are inconsistencies between the SAP version and the configuration or custom developments, it may lead to this error.
  Data Model Changes: Changes in the underlying data model or database structure may have led to the field being removed or renamed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain fields, leading to this error.
  
  Solutions:
  
  Check Field Name: Verify the field name in the error message. Ensure that it is spelled correctly and matches the expected field in the database or configuration.
  Review Configuration: Go to the relevant configuration settings in the SAP system (transaction SPRO) and check if the field is defined correctly in the Treasury module.
  Debugging: If you have access to debugging tools, you can trace the program or transaction that is generating the error to identify where the field is being called.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or report you are using to see if there are any known issues or updates.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve compatibility issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper system issue.
  
  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 related to the context in which the error occurs.
  SAP Notes: Search for SAP Notes related to FTR_LC129 in the SAP Support Portal, as there may be specific fixes or workarounds provided by SAP.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the FTR_LC129 error in your SAP system.