How To Fix FTR_LC133 - Enter the letter of credit number


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 133

  • Message text: Enter the letter of credit number

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  • Self-Explanatory Message

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    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_LC133 - Enter the letter of credit number ?
    The SAP error message FTR_LC133 indicates that the system requires the entry of a letter of credit number, which is a critical piece of information for processing transactions related to letters of credit in the SAP system.
    
    Cause: This error typically occurs when: A user attempts to process a transaction related to a letter of credit without providing the necessary letter of credit number. The field for the letter of credit number is either left blank or not properly filled in the relevant transaction screen.
    Solution: To resolve this error, you should: Enter the Letter of Credit Number: Go to the relevant transaction screen where the error occurred and ensure that you enter a valid letter of credit number in the designated field. Check for Validity: Make sure that the letter of credit number you are entering is valid and exists in the system. If you are unsure, you may need to consult with your finance or treasury

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