How To Fix FTR_LC131 - Enter field name in the format: ___-___

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: Enter field name in the format: ___-___

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_LC131 - Enter field name in the format: ___-___ ?

  The SAP error message FTR_LC131 typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or instruments. This error indicates that the system expects a field name to be entered in a specific format, which is usually a combination of characters separated by a hyphen (e.g., ABC-123).
  Cause:
  The error is triggered when the input provided does not conform to the expected format. This could happen due to:
  
  Incorrectly formatted input (e.g., missing the hyphen, incorrect number of characters).
  User misunderstanding of the required format.
  Data entry errors.
  
  Solution:
  To resolve the error, you should:
  
  
  Check the Input Format: Ensure that the field name you are entering follows the required format of ___-___, where each underscore represents a character. For example, if the expected format is ABC-123, make sure you are entering exactly three characters before the hyphen and three characters after it.
  
  
  Refer to Documentation: If you are unsure about the specific format required, consult the relevant SAP documentation or user guide for the transaction or field you are working with.
  
  
  Validation: If you are using a custom program or transaction, ensure that the validation logic is correctly implemented to enforce the required format.
  
  
  Contact Support: If you continue to experience issues after verifying the input format, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in Treasury and Risk Management.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to Treasury and Risk Management, as they may have specific requirements for data entry.
  User Training: Ensure that users are adequately trained on the expected formats and data entry procedures to minimize errors.
  
  By following these steps, you should be able to resolve the FTR_LC131 error and successfully enter the required field name in the correct format.