How To Fix FTR_LC139 - Transfer of description of period condition &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: Transfer of description of period condition &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC139 - Transfer of description of period condition &1 ?

  The SAP error message FTR_LC139, which states "Transfer of description of period condition &1," typically occurs in the context of financial transactions, particularly when dealing with financial instruments or conditions related to them. This error can arise during the processing of financial transactions, such as when transferring data related to period conditions in the context of treasury management or financial accounting.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Configuration: The period condition might not be properly configured in the system, leading to issues when trying to transfer its description.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing descriptions or incorrect references to period conditions.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the period condition data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application layer.
  
  Solution:
  To resolve the FTR_LC139 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the period conditions in the relevant module (e.g., Treasury Management). Ensure that all necessary settings are correctly defined.
  Validate Data: Check the data being processed for any inconsistencies. Ensure that all required fields, including descriptions, are populated correctly.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the period condition data.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may provide insights into the specific cause of the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or patches available that address this error.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments and period conditions, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the FTR_LC139 error in your SAP system.