How To Fix FTR_LC145 - Total collateral in transaction currency is greater than 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: Total collateral in transaction currency is greater than 0

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_LC145 - Total collateral in transaction currency is greater than 0 ?

  The SAP error message FTR_LC145 indicates that the total collateral in the transaction currency is greater than zero, which typically means that there is an issue with the collateral management in the financial transaction you are trying to process. This error often arises in the context of financial instruments, such as derivatives, where collateral is required to mitigate credit risk.
  Cause:
  
  Collateral Not Fully Released: The collateral associated with the transaction has not been fully released or settled.
  Incorrect Transaction Data: There may be discrepancies in the transaction data, such as incorrect amounts or currencies.
  Pending Collateral Transactions: There might be pending transactions related to collateral that have not been processed yet.
  Configuration Issues: There could be configuration issues in the collateral management settings within SAP.
  
  Solution:
  
  Check Collateral Status: Review the collateral associated with the transaction to ensure that it has been fully released. You can do this by checking the collateral management reports or transaction details.
  Review Transaction Data: Verify the transaction data for accuracy, including amounts, currencies, and any related collateral entries.
  Process Pending Transactions: If there are any pending collateral transactions, ensure they are processed. This may involve completing or approving collateral releases.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the collateral management settings are correctly configured.
  Use Transaction Codes: Utilize relevant transaction codes (like FTR_EDIT or FTR_CREATE) to review and edit the financial transaction and its collateral details.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide specific guidance on resolving issues.
  Documentation: Review SAP documentation related to collateral management and financial transactions for best practices and troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.