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

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_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 department to confirm the correct number.
  Review Configuration: If the error persists even after entering a valid number, check the configuration settings related to letters of credit in your SAP system. There may be specific settings that need to be adjusted by your SAP administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with letters of credit, such as FTR_CREATE (Create Letter of Credit) or FTR_EDIT (Edit Letter of Credit).
  Documentation: Refer to SAP documentation or user manuals specific to your version of SAP for detailed instructions on handling letters of credit.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and modify letter of credit information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.