How To Fix FTR_LC146 - Total collateral in transaction currency is less than 0

FTR_LC146 - Overview

• Message type: E = Error

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

• Message number: 146

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

What causes this issue?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FTR_LC146 - Details

• The SAP error message FTR_LC146 indicates that the total collateral in the transaction currency is less than zero. This typically occurs in the context of financial transactions, particularly in the area of treasury management or collateral management within SAP.
  
  Cause:
  
  Negative Collateral Value: The most common cause of this error is that the total collateral value has been calculated to be negative. This can happen due to incorrect data entry, misconfiguration, or issues with the underlying financial transactions.
  Incorrect Transaction Data: If the transaction data (like amounts, currencies, or collateral details) is not entered correctly, it can lead to an incorrect calculation of the total collateral.
  Currency Conversion Issues: If there are discrepancies in currency conversion rates or if the collateral is being evaluated in a different currency than expected, it may lead to a negative total.
  Missing or Incorrectly Configured Collateral Agreements: If the collateral agreements are not set up correctly, it may lead