How To Fix FTR_LC163 - Select a line first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 163

• Message text: Select a line first

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LC163 - Select a line first ?

  The SAP error message FTR_LC163: "Select a line first" typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with financial transactions or positions. This error indicates that the user is attempting to perform an action that requires a specific line item to be selected, but no line item has been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any line item in the list or table before attempting to execute an action (like editing, deleting, or processing).
  User Interface Issue: Sometimes, the user interface may not clearly indicate that a selection is required, leading to confusion.
  System Configuration: In some cases, the configuration of the SAP system or the specific transaction may require certain selections that are not immediately obvious.
  
  Solution:
  
  Select a Line Item: Before performing the action that triggered the error, ensure that you have selected a line item in the relevant table or list. Click on the desired line to highlight it.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly so that the relevant line items are displayed and selectable.
  Refresh the Screen: If you believe you have selected a line but still receive the error, try refreshing the screen or navigating away and back to the transaction.
  Consult Documentation: If the issue persists, refer to the SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedure.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific module.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to Treasury and Risk Management, such as those for managing financial instruments, positions, or transactions.
  User Training: Ensure that users are trained on the specific processes and requirements of the transactions they are working with to minimize confusion.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  
  By following these steps, you should be able to resolve the FTR_LC163 error and proceed with your tasks in SAP.