How To Fix FTR_LC134 - Enter the bank guarantee number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: Enter the bank guarantee 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 enter the appropriate value. If you do not have a bank guarantee number, you may need to create one or obtain it from the relevant department.
  
  
  Validate Data Entry: Ensure that the bank guarantee number is entered correctly, adhering to any format or length requirements specified by your organization.
  
  
  Consult Documentation: If you are unsure about the bank guarantee number or how to obtain it, refer to your organization's internal documentation or consult with a colleague who is familiar with the process.
  
  
  Check User Authorizations: Ensure that you have the necessary permissions to enter or modify bank guarantee information in the system.
  
  
  Contact Support: If the issue persists after entering the required information, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Bank Guarantee: A bank guarantee is a promise made by a bank to cover a loss if a borrower defaults on a loan. It is often used in various financial transactions to provide security.
  SAP Treasury and Risk Management: This module in SAP helps organizations manage their financial transactions, including cash management, risk management, and financial instruments.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to bank guarantees, such as creating, modifying, or viewing bank guarantees.
  
  By following these steps, you should be able to resolve the FTR_LC134 error and proceed with your transaction.