Message type: E = Error
Message class: FTR_LC - Message class for Letter of Credit
Message number: 134
Message text: Enter the bank guarantee number
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FTR_LC134
- Enter the bank guarantee number ?The SAP error message FTR_LC134 ("Enter the bank guarantee number") typically occurs in the context of financial transactions involving bank guarantees in the SAP system, particularly within the Treasury and Risk Management module. This error indicates that a required field for the bank guarantee number has not been filled in.
Cause: The error is triggered when a user attempts to process a transaction related to a bank guarantee without providing the necessary bank guarantee number. This could happen in various scenarios, such as: Creating or modifying a bank guarantee document. Processing a transaction that requires a reference to an existing bank guarantee. Missing mandatory fields in a form or transaction screen.
Solution: To resolve the error, follow these steps: Check the Transaction: Review the transaction you are trying to execute. Ensure that you are in the correct screen where a bank guarantee number is required. Enter the Bank Guarantee Number: Locate the field for the bank guarantee number and
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